| 03/30/2018 |
| 07:23:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DROUIN, SABRINA, UNDEFINED | GK-EF36202 | R | 62.19 | 4844********7750 | 506732 | 03/21/2018 |
| KAPPES, JENNIFE, UNDEFINED | GK-48196 | R | 55.00 | 4366********5534 | 030680 | 03/21/2018 |
| OVERLIE, CHLOE, UNDEFINED | GK-EF36755 | R | 42.19 | 4707********2541 | 312674 | 03/21/2018 |
| PERRY, JONATHAN, UNDEFINED | GK-1932 | R | 42.19 | 4552********6823 | H49793 | 03/21/2018 |
| REYNOLDS, AMAND, UNDEFINED | GK-EF38029 | R | 42.19 | 4342********0666 | 033755 | 03/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 243.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.76 |