| 07/16/2015 |
| 06:32:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PLAFCAN, DARREN, | GV-1929 | R | 59.38 | 5109********1779 | 000023 | 07/16/2015 |
| SAMPSON, NATALI, | GV-945 | R | 64.80 | 4039********1971 | 000242 | 07/16/2015 |
| THOMAS, DENISE, | GV-1713 | R | 36.65 | 4092********7945 | 165197 | 07/16/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.38 |
| 2 | Visa | 101.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.83 |