| 02/20/2019 |
| 06:48:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, PAUL, UNDEFINED | GK-3418 | R | 56.49 | 4833********1934 | 053607 | 02/20/2019 |
| COPLAN, LISA, UNDEFINED | GK-3032 | R | 57.08 | 4707********7728 | 767359 | 02/20/2019 |
| THOMAS, JOSEPH, UNDEFINED | GK-47110 | R | 40.08 | 4342********2065 | 019952 | 02/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 153.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.65 |