| 08/13/2014 |
| 10:35:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COUSINEAU, ANNE, | GK-GGE33275 | R | 49.99 | 5332********5811 | J16NXB | 08/13/14 |
| GUILLEN, NENA, | GK-GGE32448 | R | 20.00 | 4342********1294 | 464879 | 08/13/14 |
| SALAZAR, ANTONO, | GK-GGE31926 | R | 20.00 | 4342********1294 | 144806 | 08/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 2 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.99 |