| 02/05/2014 |
| 06:08:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAONA, GABRIEL, | GV-665 | R | 64.95 | 4610********7620 | 075406 | 02/05/14 |
| MANRY, MARLA, | GV-710 | R | 49.80 | 4157********8914 | 645935 | 02/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 114.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.75 |