| 06/19/2013 |
| 06:57:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUYTON, MICHAEL, | FP-33767 | R | 40.00 | 5424********5000 | 42607P | 06/19/13 |
| HOUSTON, JELANI, | FP-443867 | R | 31.95 | 4366********5461 | 004000 | 06/19/13 |
| HUERTA, OSCAR, | FP-440991 | R | 63.99 | 4342********0999 | 236013 | 06/19/13 |
| SIMPSON, BRITTA, | FP-461513 | R | 34.99 | 4422********5832 | 164419 | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 130.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.93 |