| 07/17/2013 |
| 07:46:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORGAN, TAYLER, | TM-11270 | R | 108.00 | 4037********9888 | 607100 | 07/17/13 |
| VERDUGO, DANIEL, | TM-10108 | R | 2214.00 | 3772*******2009 | 7752 | 07/17/13 |
| Count | Card Type | Total |
| 1 | American Express | 2214.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2322.00 |