| 03/12/2014 |
| 07:34:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATACHE, GREG, | GV-841 | R | 100.68 | 4465********5576 | 012344 | 03/12/14 |
| HALL, SAMANTHA, | GV-1132 | R | 99.60 | 4092********4534 | 948473 | 03/12/14 |
| HANEY, JUSTIN, | GV-669 | R | 33.56 | 4727********6468 | 887235 | 03/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 233.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.84 |