| 12/13/2017 |
| 07:13:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORBIT, JAMES, | GV-1289 | R | 63.72 | 4250********9887 | 058892 | 12/13/2017 |
| LOMELI, DANIEL, | GV-1198 | R | 184.72 | 5216********8663 | 51676Z | 12/13/2017 |
| REID, JEREMY, | GV-2243 | R | 51.81 | 5273********4176 | 555802 | 12/13/2017 |
| VELAZQUEZ, KARI, | GV-2562 | R | 56.39 | 4400********1122 | 01560B | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 236.53 |
| 2 | Visa | 120.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 356.64 |