| 01/07/2015 |
| 08:39:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLS, RACHEL, | GV-1614 | R | 33.56 | 4092********8909 | 545263 | 01/07/2015 |
| MORENO, FERMIN, | GV-1884 | R | 33.56 | 5458********6537 | 05631B | 01/07/2015 |
| ROBINSON, TRACE, | GV-715 | R | 33.56 | 5440********6929 | 05598Z | 01/07/2015 |
| WHITMAN, DONNA, | GV-912 | R | 38.97 | 4342********7923 | 245771 | 01/07/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 67.12 |
| 2 | Visa | 72.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.65 |