| 04/27/2020 |
| 07:23:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KRAUS, NAOMI | GL-30705 | 9 | 75.00 | 4358********3165 | 881111 | 04/27/2020 |
| OSLAND, ASHLEY | GL-30399 | 9 | 75.00 | 4147********7968 | 707201 | 04/27/2020 |
| REEVES, RANDY | GL-1000286 | 9 | 26.75 | 4621********6326 | 028458 | 04/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 176.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.75 |