| 06/12/2024 |
| 07:02:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ-JIMENEZ,, UNDEFINED | GK-10135 | R | 48.79 | 4342********5653 | 004592 | 06/12/2024 |
| JONES, KRISTIAN, UNDEFINED | GK-9579 | R | 56.07 | 4844********2722 | 630470 | 06/12/2024 |
| MADUREIRA, EURI, UNDEFINED | GK-9142 | R | 41.00 | 4266********3027 | 08020D | 06/12/2024 |
| NAZ, NOMAR JUDE, UNDEFINED | GK-9563 | R | 48.79 | 4147********6259 | 012372 | 06/12/2024 |
| Shaw, Taylor, UNDEFINED | GK-10748 | R | 97.58 | 4644********3645 | 320985 | 06/12/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 292.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 292.23 |