| 02/03/2016 |
| 08:42:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYLES, STEPHAN, | GK-47736 | R | 56.08 | 4366********1355 | 005814 | 02/03/2016 |
| DRANEY, TYLER, | GK-GGE34289 | R | 52.03 | 4039********9929 | 002873 | 02/03/2016 |
| RUIZ, PEDRO, | GK-GGE34528 | R | 36.08 | 4342********0990 | 095887 | 02/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 144.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.19 |