| 02/19/2015 |
| 07:43:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANUELOS, JOHN, | GH-X512461 | R | 59.00 | 4444********3646 | 071014 | 02/19/15 |
| DEAVER, SCOTT, | GH-W7932 | R | 39.00 | 4833********7388 | 031008 | 02/19/15 |
| SALSBERRY, JESS, | GH-X140680 | R | 39.00 | 4778********3173 | 427256 | 02/19/15 |
| SMITH, JESS, | GH-W6720 | R | 29.00 | 4331********1649 | 018615 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |