| 09/19/2018 |
| 07:08:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACOBO RUIZ, JA, UNDEFINED | GK-2928 | R | 62.19 | 4342********0097 | 092231 | 09/19/2018 |
| KAPPES, JENNIFE, UNDEFINED | GK-48196 | R | 55.00 | 4366********5534 | 016928 | 09/19/2018 |
| SMILEY, NICK, UNDEFINED | GK-EF37721 | R | 42.19 | 4366********9727 | 021088 | 09/19/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 159.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.38 |