| 10/16/2014 |
| 10:04:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERVANTES, MARI, | GK-GGE31904 | R | 19.95 | 4342********8182 | 136925 | 10/16/14 |
| HARRIS, WARREN, | GK-GGE31362 | R | 100.00 | 4259********4679 | 136926 | 10/16/14 |
| HUMBLES, SUMMER, | GK-GGE32047 | R | 19.95 | 4707********6963 | 453601 | 10/16/14 |
| HUMBLES, TROY, | GK-GGE31827 | R | 19.95 | 4707********6963 | 453580 | 10/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 159.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.85 |