| 05/06/2015 |
| 07:05:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, MARTI, | GK-GGE32855 | R | 37.03 | 4366********7874 | 023406 | 05/06/15 |
| TACHEENE, TYSHA, | GK-GGE33578 | R | 47.03 | 4682********6339 | 285095 | 05/06/15 |
| UPTON, DENA, | GK-GGE32673 | R | 35.00 | 4342********2222 | 848026 | 05/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.06 |