| 06/05/2013 |
| 06:03:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEDESMA, ALONSO, | TM-11465 | R | 128.00 | 5462********1629 | 021604 | 06/05/13 |
| VERDUGO, DANIEL, | TM-10108 | R | 2036.00 | 3772*******2009 | 1768 | 06/05/13 |
| Count | Card Type | Total |
| 1 | American Express | 2036.00 |
| 1 | MasterCard | 128.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2164.00 |