| 02/21/2024 |
| 07:44:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, MICHAEL, UNDEFINED | GK-1819 | R | 32.75 | 4366********2383 | 020061 | 02/21/2024 |
| CALKINS, SHELDO, UNDEFINED | GK-8993 | R | 83.32 | 4342********4602 | 031239 | 02/21/2024 |
| MIRANDA, DAMARI, UNDEFINED | GK-9747 | R | 89.79 | 4342********2510 | 018244 | 02/21/2024 |
| ONEAL, SUMMER, UNDEFINED | GK-10486 | R | 49.83 | 4844********4719 | 006080 | 02/21/2024 |
| RILEY, WYATT, UNDEFINED | GK-10689 | R | 48.97 | 4427********6808 | 014307 | 02/21/2024 |
| Staton, Jb, UNDEFINED | GK-EF40935 | R | 48.79 | 4432********5554 | 000926 | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 353.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 353.45 |