| 07/22/2013 |
| 19:29:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREDONDO, BRIAN | FP-461773 | 4 | 21.99 | 4465********3872 | 022333 | 07/22/13 |
| LEANG, TONGSENG | FP-430716 | 4 | 21.99 | 4833********0255 | 022320 | 07/22/13 |
| VANNA, PHAKTRA | FP-430753 | 4 | 21.99 | 4342********3440 | 859207 | 07/22/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 65.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.97 |