| 07/03/2013 |
| 07:15:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARD, DELARAM, | TM-11387 | R | 49.00 | 4465********7870 | 003999 | 07/03/13 |
| SCHLINGER, ROSA, | TM-11312 | R | 108.00 | 4046********3906 | 003007 | 07/03/13 |
| VERDUGO, DANIEL, | TM-10108 | R | 2214.00 | 3772*******2009 | 5978 | 07/03/13 |
| Count | Card Type | Total |
| 1 | American Express | 2214.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 157.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2371.00 |