| 09/03/2014 |
| 08:59:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DECHENE, ARNOLD, | GK-GGE32073 | R | 19.95 | 4342********8465 | 640839 | 09/03/14 |
| DECHENE, LISA, | GK-GGE32074 | R | 19.95 | 4342********8465 | 737371 | 09/03/14 |
| HARPER, CHRISTY, | GK-GGE31680 | R | 19.95 | 4366********5535 | 032766 | 09/03/14 |
| LANI, COLE, | GK-GGE32198 | R | 25.00 | 4465********6752 | 003324 | 09/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 84.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.85 |