| 09/12/2018 |
| 07:16:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDIVIL, RAMON, UNDEFINED | GK-EF37288 | R | 82.19 | 4342********7384 | 033837 | 09/12/2018 |
| ROMERO, MICHELL, UNDEFINED | GK-3251 | R | 42.19 | 4373********1530 | 906289 | 09/12/2018 |
| SHAFER, PAYDEN, UNDEFINED | GK-38742 | R | 39.07 | 4342********2711 | 060713 | 09/12/2018 |
| SHOLEY, JACK, UNDEFINED | GK-3132 | R | 36.08 | 4844********6508 | 300927 | 09/12/2018 |
| VAZQUEZ, EDGAR, UNDEFINED | GK-GGE34284 | R | 42.08 | 4342********5694 | 018541 | 09/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 241.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 241.61 |