| 09/10/2014 |
| 07:01:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUNTER, JEROME, | GV-1641 | R | 33.56 | 4039********7738 | 001258 | 09/10/14 |
| LOZADA, MANUEL, | GV-1526 | R | 49.80 | 5516********2390 | 080502 | 09/10/14 |
| SOLIS, MARK, | GV-1569 | R | 38.97 | 4610********7039 | 005207 | 09/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.80 |
| 2 | Visa | 72.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.33 |