| 07/29/2015 |
| 06:34:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNORS, PAMELA, | GK-GGE34306 | R | 72.03 | 4465********5055 | 029023 | 07/29/15 |
| DIAZ, JESUS, | GK-GGE34267 | R | 62.08 | 4426********2732 | 029849 | 07/29/15 |
| SMITH, PAIGE, | GK-GGE32204 | R | 35.00 | 4366********1052 | 013037 | 07/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.11 |