| 10/09/2024 |
| 05:55:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Chase, Andy, UNDEFINED | GK-12044 | R | 48.79 | 4366********1222 | 016268 | 10/09/2024 |
| RAILEY, TRYSTON, UNDEFINED | GK-11425 | R | 66.47 | 4254********9745 | 081189 | 10/09/2024 |
| REINA, FERNANDO, UNDEFINED | GK-9440 | R | 74.79 | 3411*******1005 | 105269 | 10/09/2024 |
| SOTELO, ALICIA, UNDEFINED | GK-10017 | R | 120.00 | 4844********0013 | 501040 | 10/09/2024 |
| Count | Card Type | Total |
| 1 | American Express | 74.79 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 235.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 310.05 |