| 12/30/2015 |
| 06:52:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, JERLMY, | GV-1912 | R | 107.94 | 4610********1878 | 034907 | 12/30/2015 |
| MILLER, JAMES, | GV-2287 | R | 96.19 | 4092********3907 | 085364 | 12/30/2015 |
| THOMAS, HOLLIE, | GV-941 | R | 68.04 | 4092********7937 | 165364 | 12/30/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 272.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.17 |