| 12/02/2015 |
| 08:33:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOORE, BRANDON, | GV-1857 | R | 53.97 | 4673********0541 | 061924 | 12/02/2015 |
| NORRIS, KATHY, | GV-1079 | R | 96.19 | 5109********7740 | 007221 | 12/02/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 96.19 |
| 1 | Visa | 53.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.16 |