| 01/31/2024 |
| 06:29:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGUM, KELLY, UNDEFINED | GK-10223 | R | 74.79 | 4232********7008 | 095546 | 01/31/2024 |
| JACKSON, GREGAR, UNDEFINED | GK-9673 | R | 48.79 | 4133********8092 | 796514 | 01/31/2024 |
| MCCARDLE, RYAN, UNDEFINED | GK-10577 | R | 52.95 | 4342********2160 | 067897 | 01/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 176.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.53 |