| 10/18/2017 |
| 06:37:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONILLA, JOSUE, | GV-2433 | R | 48.15 | 5275********2965 | 112083 | 10/18/2017 |
| GARCIA, ADAN, | GV-2410 | R | 142.58 | 4342********9562 | 081553 | 10/18/2017 |
| HUFFMAN, BRANDI, | GV-1951 | R | 91.86 | 4101********4522 | 800711 | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.15 |
| 2 | Visa | 234.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.59 |