| 08/16/2018 |
| 06:43:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENSTEAD, ANGEL, UNDEFINED | GK-2268 | R | 62.19 | 4844********3919 | 035635 | 08/16/2018 |
| GUSKY, CANDACE, UNDEFINED | GK-1947 | R | 42.19 | 4342********7932 | 004155 | 08/16/2018 |
| SANCHEZ, JOSE, UNDEFINED | GK-EF37823 | R | 71.19 | 4154********0404 | 976333 | 08/16/2018 |
| TINNIN, JOHN, UNDEFINED | GK-2354 | R | 79.99 | 4015********1693 | 164379 | 08/16/2018 |
| VEGA, KATY, UNDEFINED | GK-EF36584 | R | 74.95 | 4844********9772 | 035636 | 08/16/2018 |
| VIGIL, MATT, UNDEFINED | GK-21380 | R | 40.00 | 4342********0124 | 093730 | 08/16/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 370.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 370.51 |