| 07/23/2014 |
| 08:35:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAINWATER, AUTU, | GK-GGE33273 | R | 49.99 | 4154********9842 | 123024 | 07/23/14 |
| SALAZAR, ARTHUR, | GK-GGE31652 | R | 19.95 | 4015********9508 | N02321 | 07/23/14 |
| SALAZAR, ISAIAH, | GK-GGE31655 | R | 19.95 | 4015********9508 | N02318 | 07/23/14 |
| SALAZAR, STEPHA, | GK-GGE31653 | R | 19.95 | 4015********9508 | N02319 | 07/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 109.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.84 |