| 02/16/2017 |
| 08:26:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROACH, CHRISTOP, | GK-38909 | R | 62.19 | 4366********5825 | 001754 | 02/16/2017 |
| ROBERTSON, TARI, | GK-1928 | R | 42.19 | 4644********2951 | 228389 | 02/16/2017 |
| SHELLEY, WILLIA, | GK-2315 | R | 42.19 | 4440********4884 | 061590 | 02/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 146.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.57 |