| 03/13/2013 |
| 08:23:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KHIEV, SOVANNAK, | FP-441217 | R | 31.95 | 4494********7845 | 849183 | 03/13/13 |
| KIM, JIMMY, | FP-428207 | R | 162.80 | 4342********8845 | 299653 | 03/13/13 |
| MANGLICMOT, JOS, | FP-430507 | R | 21.95 | 4120********5145 | 013906 | 03/13/13 |
| ROMO, GABRIEL, | FP-446869 | R | 31.95 | 4427********8679 | 170527 | 03/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 248.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.65 |