| 06/26/2013 |
| 08:31:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMPARAN, ELIZAB, | GV-1086 | R | 71.45 | 5516********1039 | 010544 | 06/26/13 |
| RUIBAL, MATT, | GV-597 | R | 49.80 | 4867********9456 | 095506 | 06/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 71.45 |
| 1 | Visa | 49.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.25 |