| 05/16/2019 |
| 06:47:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAGUE, DENNIS, UNDEFINED | GK-2683 | R | 42.19 | 4015********5053 | 075109 | 05/16/2019 |
| MENDIVIL, RAMON, UNDEFINED | GK-EF37288 | R | 62.19 | 4342********7384 | 067588 | 05/16/2019 |
| ROMERO, MICHELL, UNDEFINED | GK-3251 | R | 42.10 | 4373********1530 | 947090 | 05/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 146.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.48 |