| 05/08/2024 |
| 06:35:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, EDGAR, UNDEFINED | GK-8359 | R | 48.79 | 5108********9704 | 055947 | 05/08/2024 |
| JUAREZ, JORDAN, UNDEFINED | GK-7234 | R | 48.49 | 4342********7376 | 085719 | 05/08/2024 |
| KLEINSCHMIT, JO, UNDEFINED | GK-EF40743 | R | 41.00 | 4366********5807 | 021203 | 05/08/2024 |
| LLAMAS, ERIK, UNDEFINED | GK-10102 | R | 35.00 | 5178********2927 | 08618P | 05/08/2024 |
| MUNOZ, DAMIAN, UNDEFINED | GK-EF50825 | R | 48.79 | 4844********5277 | 584320 | 05/08/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.79 |
| 3 | Visa | 138.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.07 |