| 08/17/2016 |
| 07:20:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORRAL, EZEQUIE, | GV-2301 | R | 86.45 | 4092********6862 | 166230 | 08/17/2016 |
| DAVIS, WILLIE, | GV-1686 | R | 48.56 | 4342********3483 | 294531 | 08/17/2016 |
| ESPINOSA, LISA, | GV-1814 | R | 62.63 | 4204********3579 | 031734 | 08/17/2016 |
| WOLFE, ASHLEY, | GV-2304 | R | 42.06 | 5109********6561 | 008305 | 08/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.06 |
| 3 | Visa | 197.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.70 |