| 10/12/2016 |
| 06:47:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARMER, ALBERT, | GK-GGE35039 | R | 40.08 | 4479********5776 | 000257 | 10/12/2016 |
| HORN, TYLER, | GK-GGE33914 | R | 32.07 | 4366********6927 | 003229 | 10/12/2016 |
| JONES, DAVID, | GK-38733 | R | 60.08 | 4366********2608 | 003117 | 10/12/2016 |
| SCHROEDER, JANA, | GK-GGE34445 | R | 36.08 | 4844********0255 | 669909 | 10/12/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 168.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.31 |