| 05/11/2016 |
| 07:52:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAYLOCK, BRAD, | GV-1741 | R | 42.06 | 4092********3605 | 086132 | 05/11/2016 |
| FLORES, JUAN M, | GV-1690 | R | 48.56 | 4610********3177 | 084708 | 05/11/2016 |
| GARCIA, MARIL, | GV-2471 | R | 38.82 | 5516********7287 | 016627 | 05/11/2016 |
| WEEMS, THOMAS, | GV-2378 | R | 42.06 | 4060********3434 | 084708 | 05/11/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.82 |
| 3 | Visa | 132.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.50 |