| 04/10/2024 |
| 06:57:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKMAN, EAN, UNDEFINED | GK-10536 | R | 82.07 | 4599********4259 | 719165 | 04/10/2024 |
| Faria, Jason, UNDEFINED | GK-10887 | R | 48.79 | 4403********6144 | 488861 | 04/10/2024 |
| Viriyakul, Piya, UNDEFINED | GK-10128 | R | 48.79 | 5466********8577 | 010986 | 04/10/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.79 |
| 2 | Visa | 130.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.65 |