| 06/18/2014 |
| 08:39:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROS, CHANSOKUN, | FP-452223 | R | 69.88 | 4767********7461 | 086888 | 06/18/14 |
| ROSSELL, JOSELU, | FP-039751 | R | 29.99 | 4120********5397 | 018170 | 06/18/14 |
| YIM, MARY, | FP-041033 | R | 29.99 | 4767********8856 | 086889 | 06/18/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.86 |