| 06/19/2013 |
| 06:58:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEON, DAVID, | TM-10841 | R | 258.00 | 4815********1771 | 144364 | 06/19/13 |
| LOZANO, ERIC, | TM-8053281839 | R | 317.00 | 4246********4566 | 06365G | 06/19/13 |
| VERDUGO, DANIEL, | TM-10108 | R | 2036.00 | 3772*******2009 | 1868 | 06/19/13 |
| Count | Card Type | Total |
| 1 | American Express | 2036.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 575.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2611.00 |