| 08/07/2024 |
| 07:13:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAMES, JODI, UNDEFINED | GK-9754 | R | 56.07 | 4844********0899 | 196460 | 08/07/2024 |
| JONES, KRISTIAN, UNDEFINED | GK-9579 | R | 56.07 | 4844********2722 | 196470 | 08/07/2024 |
| SALAZAR, VICKI, UNDEFINED | GK-10793 | R | 63.96 | 4844********0203 | 196550 | 08/07/2024 |
| SANDOVAL, SHAWN, UNDEFINED | GK-10696 | R | 72.71 | 4342********1587 | 096168 | 08/07/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 248.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.81 |