| 04/22/2013 |
| 08:29:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEES, LASHAWNA | FP-441389 | 4 | 22.21 | 4347********0143 | 051509 | 04/22/13 |
| LEANG, TONGSENG | FP-430716 | 4 | 21.99 | 4833********0255 | 051509 | 04/22/13 |
| SANDOVAL, JACOB | FP-443903 | 4 | 21.99 | 4342********4457 | 371274 | 04/22/13 |
| VANNA, PHAKTRA | FP-430753 | 4 | 21.99 | 4342********3440 | 332489 | 04/22/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 88.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.18 |