| 08/14/2024 |
| 06:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, IRIS, UNDEFINED | GK-10890 | R | 130.86 | 4342********6079 | 099541 | 08/14/2024 |
| LEVRA, WENDY, UNDEFINED | GK-9081 | R | 35.80 | 4707********5360 | 056746 | 08/14/2024 |
| WEST, MIKAYLA, UNDEFINED | GK-9886 | R | 48.79 | 4060********9323 | 060907 | 08/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 215.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.45 |