| 12/05/2018 |
| 06:37:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, JOSE, UNDEFINED | GK-2737 | R | 55.07 | 4342********1210 | 002577 | 12/05/2018 |
| BULLON, SANDRA, UNDEFINED | GK-EF37633 | R | 47.49 | 4366********3082 | 002081 | 12/05/2018 |
| GONZALEZ, FERNA, UNDEFINED | GK-3411 | R | 64.49 | 4342********2108 | 011342 | 12/05/2018 |
| ZUMWALT, LAYNE, UNDEFINED | GK-2850 | R | 42.19 | 4154********2829 | 045255 | 12/05/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 209.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.24 |