| 04/10/2013 |
| 05:46:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, DAWN, | GV-100000620 | R | 71.45 | 5121********3327 | 01032B | 04/10/13 |
| RAMIREZ, GICELA, | GV-1063 | R | 33.56 | 4207********5969 | 003506 | 04/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 71.45 |
| 1 | Visa | 33.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.01 |