| 06/20/2013 |
| 07:42:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREDONDO, BRIAN | FP-461773 | 4 | 21.99 | 4465********3872 | 020178 | 06/20/13 |
| LEANG, TONGSENG | FP-430716 | 4 | 21.99 | 4833********0255 | 090208 | 06/20/13 |
| SANDOVAL, JACOB | FP-443903 | 4 | 21.99 | 4342********4457 | 984180 | 06/20/13 |
| VANNA, PHAKTRA | FP-430753 | 4 | 21.99 | 4342********3440 | 142657 | 06/20/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 87.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.96 |