| 10/21/2013 |
| 09:20:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEANG, TONGSENG | FP-430716 | 4 | 21.99 | 4833********0255 | 035909 | 10/21/13 |
| SANDOVAL, JACOB | FP-443903 | 4 | 21.99 | 4342********5480 | 331183 | 10/21/13 |
| VANNA, PHAKTRA | FP-430753 | 4 | 21.99 | 4342********3440 | 405180 | 10/21/13 |
| 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 |