| 10/03/2018 |
| 07:17:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, FERNA, UNDEFINED | GK-3411 | R | 64.49 | 4342********2108 | 091077 | 10/03/2018 |
| KIBBY, JACOB, UNDEFINED | GK-EF36893 | R | 42.19 | 4015********1216 | 507409 | 10/03/2018 |
| LOPEZ, MICHAEL, UNDEFINED | GK-2960 | R | 42.19 | 4366********7676 | 019209 | 10/03/2018 |
| MOSELEY, BRANDI, UNDEFINED | GK-31795 | R | 38.19 | 5108********2679 | 070521 | 10/03/2018 |
| YOCUM, TYLER, UNDEFINED | GK-2490 | R | 42.19 | 4342********3439 | 091370 | 10/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.19 |
| 4 | Visa | 191.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.25 |