| 01/18/2017 |
| 06:59:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIONES, ALEJAN, | GV-2329 | R | 42.06 | 5178********9354 | 06702Z | 01/18/2017 |
| ESPINOSA, LISA, | GV-1814 | R | 125.26 | 4204********3579 | 257000 | 01/18/2017 |
| STEFKA, GARRETT, | GV-2249 | R | 42.06 | 4092********5927 | 587018 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.06 |
| 2 | Visa | 167.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.38 |