| 10/19/2016 |
| 06:50:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, EDUARDO, | GK-GGE32258 | R | 57.03 | 5275********1619 | 184461 | 10/19/2016 |
| PERRY, JONATHAN, | GK-1932 | R | 42.19 | 4552********6823 | H68928 | 10/19/2016 |
| TAYLOR, TOBY, | GK-EF36019 | R | 40.08 | 4053********9045 | 054647 | 10/19/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 57.03 |
| 2 | Visa | 82.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.30 |