| 09/28/2016 |
| 07:34:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIONES, ALEJAN, | GV-2329 | R | 42.06 | 5178********9354 | 09411Z | 09/28/2016 |
| GARCIA, PAUL, | GV-1653 | R | 42.06 | 5103********2405 | 184307 | 09/28/2016 |
| HARGROVE, ASHTO, | GV-1565 | R | 32.06 | 4092********6157 | 586272 | 09/28/2016 |
| PERALTA, OMAR, | GV-2227 | R | 69.13 | 5275********2447 | 112465 | 09/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 153.25 |
| 1 | Visa | 32.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.31 |