| 11/20/2024 |
| 06:12:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOYLE, TALYA, UNDEFINED | GK-W2797945 | R | 48.97 | 4366********0158 | 000655 | 11/20/2024 |
| JIMENEZ, VALENT, UNDEFINED | GK-12208 | R | 48.79 | 4342********6749 | 040989 | 11/20/2024 |
| LUND, ALYCESON, UNDEFINED | GK-11168 | R | 48.79 | 4342********6749 | 099215 | 11/20/2024 |
| ORRANTIA, DOMIN, UNDEFINED | GK-7999 | R | 51.91 | 4342********1321 | 038012 | 11/20/2024 |
| PALAFOX, ROCIO, UNDEFINED | GK-7659 | R | 35.75 | 4342********0351 | 015249 | 11/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 234.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.21 |