| 12/12/2018 |
| 06:56:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORUNDA, DIANA, UNDEFINED | GK-EF37691 | R | 58.19 | 4342********2301 | 082702 | 12/12/2018 |
| ROMERO, MICHELL, UNDEFINED | GK-3251 | R | 42.19 | 4373********1530 | 991519 | 12/12/2018 |
| VAZQUEZ, EDGAR, UNDEFINED | GK-GGE34284 | R | 42.08 | 4342********5694 | 022173 | 12/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 142.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.46 |