| 04/16/2015 |
| 05:25:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, TERESA, | GV-1895 | R | 64.80 | 4744********3321 | 102503 | 04/16/2015 |
| WOMACK, RACHEL, | GV-2073 | R | 48.56 | 4342********1423 | 578131 | 04/16/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 113.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.36 |