| 09/25/2013 |
| 06:07:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLGUIN, WENDY, | GV-1217 | R | 71.45 | 5146********1795 | F18F66 | 09/25/13 |
| ORTEGA, CESAR, | GV-955 | R | 44.38 | 5432********1626 | 061963 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.83 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.83 |