| 07/27/2016 |
| 06:51:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARLES, ANTHON, | GV-501 | R | 44.82 | 4744********1496 | 134861 | 07/27/2016 |
| GARCIA, MARIL, | GV-2471 | R | 38.82 | 5516********7287 | 091223 | 07/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.82 |
| 1 | Visa | 44.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.64 |