| 11/19/2014 |
| 08:58:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELCRUZ, NICHOL, | GK-GGE32353 | R | 39.99 | 5178********1904 | 04039B | 11/19/14 |
| DOMINGUEZ, DERE, | GK-GGE32781 | R | 40.00 | 4342********4731 | 448060 | 11/19/14 |
| HARRIS, WARREN, | GK-GGE31362 | R | 50.00 | 4259********4679 | 591326 | 11/19/14 |
| KELLUM, TERESA, | GK-GGE32794 | R | 34.95 | 4003********7296 | 04053B | 11/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 3 | Visa | 124.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.94 |