| 03/06/2024 |
| 07:58:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALAVIZ, JORGE, UNDEFINED | GK-10717 | R | 41.00 | 4844********3020 | 556230 | 03/06/2024 |
| GARCIA, JOSUE, UNDEFINED | GK-9632 | R | 48.79 | 4342********1081 | 029137 | 03/06/2024 |
| MURRAH, CADE, UNDEFINED | GK-9631 | R | 48.79 | 5178********2103 | 172226 | 03/06/2024 |
| ORRANTIA, DOMIN, UNDEFINED | GK-7999 | R | 51.91 | 4342********1321 | 001682 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.79 |
| 3 | Visa | 141.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.49 |