| 05/14/2014 |
| 08:05:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADSHAW, DANIE, | GK-GGE29470 | R | 39.00 | 4300********6666 | 014113 | 05/14/14 |
| CHAMAS, ANNA, | GK-GGE31744 | R | 19.95 | 4465********9171 | 014125 | 05/14/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.95 |