| 05/21/2014 |
| 06:33:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, EULISES, | GV-751 | R | 49.80 | 4784********6638 | 061947 | 05/21/14 |
| MCSHAN, ZACHARI, | GV-709 | R | 33.56 | 5507********4787 | 342712 | 05/21/14 |
| WILLARD, KYLE, | GV-1633 | R | 33.56 | 5109********8971 | 007600 | 05/21/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 67.12 |
| 1 | Visa | 49.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.92 |