| 05/16/2024 |
| 06:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARENAS, AARON, UNDEFINED | GK-5763 | R | 66.03 | 4342********3561 | 010092 | 05/16/2024 |
| GOODWIN, LORI, UNDEFINED | GK-6135 | R | 55.56 | 5155********3500 | 01704Z | 05/16/2024 |
| MCGILL, RAESHAU, UNDEFINED | GK-6609 | R | 51.40 | 4342********8730 | 021670 | 05/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.56 |
| 2 | Visa | 117.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.99 |