| 10/16/2024 |
| 06:47:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATES, KELLY, UNDEFINED | GK-9477 | R | 23.00 | 4844********6812 | 323250 | 10/16/2024 |
| BUTTS, LAURA, UNDEFINED | GK-12018 | R | 118.47 | 4426********1591 | 016872 | 10/16/2024 |
| DELAMORA, JAIME, UNDEFINED | GK-8389 | R | 48.79 | 4707********7719 | 060090 | 10/16/2024 |
| GUARACHA, ANALY, UNDEFINED | GK-10832 | R | 74.79 | 4844********6777 | 323280 | 10/16/2024 |
| JONES, JAMES, UNDEFINED | GK-11126 | R | 57.71 | 4327********4895 | 472826 | 10/16/2024 |
| SALAS, LEO, UNDEFINED | GK-11365 | R | 48.97 | 4342********1824 | 028078 | 10/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 371.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 371.73 |