| 02/28/2024 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ESME, UNDEFINED | GK-ESMHER | R | 50.33 | 4366********2355 | 003952 | 02/28/2024 |
| MIMS, SHERMAN, UNDEFINED | GK-3177 | R | 102.87 | 4427********8093 | 020307 | 02/28/2024 |
| TIMMONS, TERELL, UNDEFINED | GK-8543 | R | 74.79 | 4154********4216 | 040314 | 02/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 227.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.99 |