| 01/24/2024 |
| 07:45:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Crose, Brandon, UNDEFINED | GK-10453 | R | 48.79 | 4147********1566 | 024482 | 01/24/2024 |
| JUESCHKE, SARAH, UNDEFINED | GK-8034 | R | 52.95 | 4599********2365 | H76807 | 01/24/2024 |
| LLAMAS, DIEGO, UNDEFINED | GK-EF40149 | R | 48.79 | 4844********2102 | 081060 | 01/24/2024 |
| MIMS, SHERMAN, UNDEFINED | GK-3177 | R | 102.87 | 4427********8093 | 001408 | 01/24/2024 |
| Stokes, Russell, UNDEFINED | GK-10251 | R | 44.00 | 4707********4290 | 701065 | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 297.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.40 |