| 08/21/2019 |
| 07:10:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COPLAN, LISA, UNDEFINED | GK-3032 | R | 77.00 | 4707********7728 | 583950 | 08/21/2019 |
| TORRES, ASHLEY, UNDEFINED | GK-EF40492 | R | 47.49 | 4342********3028 | 061373 | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 124.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.49 |