| 06/26/2013 |
| 08:32:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNO, DAN, | TM-4976923 | R | 256.00 | 5491********9045 | 02624B | 06/26/13 |
| VERDUGO, DANIEL, | TM-10108 | R | 2036.00 | 3772*******2009 | 9377 | 06/26/13 |
| Count | Card Type | Total |
| 1 | American Express | 2036.00 |
| 1 | MasterCard | 256.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2292.00 |