| 03/20/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ERHARDT, SARAH, UNDEFINED | GK-10157 | R | 48.79 | 4985********1585 | 082578 | 03/20/2024 |
| Kerby, Kayden, UNDEFINED | GK-EF41137 | R | 48.79 | 4403********3434 | 738924 | 03/20/2024 |
| LARTEY, KOFI, UNDEFINED | GK-6127 | R | 55.56 | 4844********6654 | 108720 | 03/20/2024 |
| MORA, DORIAN, UNDEFINED | GK-10744 | R | 95.59 | 4366********3963 | 024774 | 03/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 248.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.73 |