| 08/22/2018 |
| 09:22:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA-HERNANDE, UNDEFINED | GK-EF37859 | R | 42.19 | 4342********1321 | 099666 | 08/22/2018 |
| MEDINA, DORI, UNDEFINED | GK-EF37779 | R | 42.19 | 4427********7006 | 287265 | 08/22/2018 |
| SANDOVAL, ORISE, UNDEFINED | GK-EF38097 | R | 84.38 | 4707********5057 | 855843 | 08/22/2018 |
| SCHULTE, HALLIE, UNDEFINED | GK-3324 | R | 42.19 | 4342********9422 | 049790 | 08/22/2018 |
| WILLADSON, JACO, UNDEFINED | GK-EF37793 | R | 42.19 | 5178********8882 | 01765Z | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.19 |
| 4 | Visa | 210.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.14 |