| 06/10/2015 |
| 06:23:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA GARZA, VI, | GV-1634 | R | 107.94 | 4736********3020 | 011507 | 06/10/2015 |
| HALL, SAMANTHA, | GV-1891 | R | 48.56 | 4092********2163 | 578208 | 06/10/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 156.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.50 |