| 10/23/2024 |
| 07:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, DASAN, UNDEFINED | GK-9582 | R | 97.58 | 4154********4547 | 044342 | 10/23/2024 |
| HERNANDEZ, ESME, UNDEFINED | GK-ESMHER | R | 50.33 | 4366********2355 | 001048 | 10/23/2024 |
| MCGILL, RAESHAU, UNDEFINED | GK-6609 | R | 51.40 | 4342********8730 | 002230 | 10/23/2024 |
| MILLER, FRANK, UNDEFINED | GK-10084 | R | 48.79 | 5396********1563 | 907009 | 10/23/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.79 |
| 3 | Visa | 199.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.10 |