| 04/17/2024 |
| 06:27:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUARACHA, ANALY, UNDEFINED | GK-10832 | R | 74.79 | 4844********6777 | 189130 | 04/17/2024 |
| Menser, Maison, UNDEFINED | GK-10723 | R | 48.79 | 4758********0471 | 214497 | 04/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 123.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.58 |