| 07/20/2016 |
| 07:17:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, LORENA, | GK-GGE34685 | R | 56.08 | 4366********0882 | 019803 | 07/20/2016 |
| FLORES, LUPE, | GK-48198 | R | 62.08 | 4366********9102 | 021515 | 07/20/2016 |
| WHITNEY, KRISTA, | GK-GGE31971 | R | 60.00 | 4707********7460 | 876435 | 07/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 178.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.16 |