| 02/06/2013 |
| 09:15:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, BRIAN, | GV-533 | R | 50.66 | 5109********2808 | 570252 | 02/06/13 |
| CULVER, SPRING, | GV-847 | R | 30.20 | 4790********5704 | 177595 | 02/06/13 |
| LAWSON, KARLA, | GV-775 | R | 39.94 | 5590********3280 | 316754 | 02/06/13 |
| OSORIO, SERGIO, | GV-624 | R | 49.80 | 4610********9591 | 060510 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 90.60 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.60 |