| 04/16/2015 |
| 05:37:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIONES, PETER, | GC-80070 | R | 29.00 | 4494********2966 | 661081 | 04/16/15 |
| DUTRA, JOSE, | GC-53973 | R | 39.00 | 5205********0088 | 022360 | 04/16/15 |
| LEIBOLD, ROGER, | GC-52068 | R | 49.00 | 4121********0425 | 04698A | 04/16/15 |
| SIMPSON, DONNA, | GC-55084 | R | 39.00 | 4298********4718 | 599823 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |