| 09/20/2017 |
| 09:45:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, JOSE, | GK-EF36810 | R | 35.07 | 4342********1210 | 012999 | 09/20/2017 |
| DONNELL, ANDYLI, | GK-EF36793 | R | 42.19 | 4644********3449 | 385395 | 09/20/2017 |
| PERRY, JONATHAN, | GK-1932 | R | 42.19 | 4552********6823 | H67522 | 09/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.45 |