| 02/13/2019 |
| 06:25:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRONCZEK, CHRIS, UNDEFINED | GK-GGE34609 | R | 36.08 | 5275********5195 | 101689 | 02/13/2019 |
| ROMERO, MICHELL, UNDEFINED | GK-3251 | R | 42.19 | 4373********1530 | 588244 | 02/13/2019 |
| TOLHURST, ZACKA, UNDEFINED | GK-GGE33784 | R | 44.95 | 4342********9915 | 048949 | 02/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.08 |
| 2 | Visa | 87.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.22 |