| 03/23/2016 |
| 07:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDWELL, SONJA, | GV-859 | R | 42.06 | 4727********9328 | 508815 | 03/23/2016 |
| CANADA, COREY, | GV-1848 | R | 86.45 | 4342********1239 | 071887 | 03/23/2016 |
| DAVIS, WILLIE, | GV-1686 | R | 48.56 | 4342********3483 | 984029 | 03/23/2016 |
| SHOFNER, BOBBY, | GV-2030 | R | 48.56 | 4147********9172 | 07065C | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 225.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.63 |