| 06/05/2019 |
| 06:37:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JAMES, UNDEFINED | GK-3283 | R | 42.19 | 4342********6180 | 042300 | 06/05/2019 |
| MOSELEY, BRANDI, UNDEFINED | GK-31795 | R | 63.19 | 5108********2679 | 062901 | 06/05/2019 |
| TREGIDGA, CALLI, UNDEFINED | GK-EF40420 | R | 47.49 | 4342********1771 | 078099 | 06/05/2019 |
| VAZQUEZ, JOSE, UNDEFINED | GK-EF36088 | R | 40.08 | 4342********6752 | 021187 | 06/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.19 |
| 3 | Visa | 129.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.95 |