| 08/26/2015 |
| 07:05:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESTRADA, ELVIRA, | GK-GGE33662 | R | 42.16 | 4426********8592 | 026812 | 08/26/15 |
| FRIEZ, JOSHUA, | GK-GGE34361 | R | 69.95 | 4342********9326 | 194958 | 08/26/15 |
| HANSEN, JENNIFE, | GK-GGE31866 | R | 34.95 | 5178********0741 | 07341Z | 08/26/15 |
| VELASGUEZ, LANC, | GK-GGE31867 | R | 34.95 | 5178********0741 | 07343Z | 08/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.90 |
| 2 | Visa | 112.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.01 |