| 06/25/2014 |
| 06:56:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, NATHAN, | GV-1592 | R | 38.97 | 5146********5125 | E2324D | 06/25/14 |
| TRAYLOR, KOREY, | GV-723 | R | 33.56 | 5432********2596 | 571770 | 06/25/14 |
| VASQUEZ, MIRIAM, | GV-1601 | R | 71.45 | 4784********6509 | 061708 | 06/25/14 |
| WILLARD, KYLE, | GV-1633 | R | 33.56 | 5109********8971 | 007242 | 06/25/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 106.09 |
| 1 | Visa | 71.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.54 |