| 06/17/2015 |
| 06:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, SHANNON, | GV-2057 | R | 79.30 | 5178********9737 | 05297Z | 06/17/2015 |
| LANDRUM, JOSHUA, | GV-1887 | R | 109.88 | 4000********6878 | 155152 | 06/17/2015 |
| SHIELDS, AAREN, | GV-2088 | R | 53.97 | 5146********8529 | 7701C6 | 06/17/2015 |
| UPADHYAY, MONIC, | GV-2047 | R | 129.60 | 4039********0616 | 000033 | 06/17/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 133.27 |
| 2 | Visa | 239.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 372.75 |