| 04/19/2017 |
| 07:03:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, CHRISTI, | GK-38906 | R | 40.08 | 4342********4461 | 953489 | 04/19/2017 |
| DONNELL, ANDYLI, | GK-EF36793 | R | 42.19 | 4644********3449 | 612151 | 04/19/2017 |
| KAPPES, JENNIFE, | GK-48196 | R | 55.00 | 4366********5534 | 010385 | 04/19/2017 |
| PERRY, JONATHAN, | GK-1932 | R | 42.19 | 4552********6823 | H69529 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 179.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.46 |