| 02/10/2016 |
| 09:08:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERGESHEIMER, A, | GK-GGE33983 | R | 32.07 | 4342********4176 | 119938 | 02/10/2016 |
| MARINO, DANIEL, | GK-GGE33919 | R | 32.07 | 4504********0026 | 267739 | 02/10/2016 |
| SOLIS, SALVADOR, | GK-GGE34432 | R | 36.08 | 4844********5469 | 470687 | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 100.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.22 |