| 02/12/2025 |
| 07:24:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, DASAN, UNDEFINED | GK-9582 | R | 48.79 | 4154********4547 | 042620 | 02/12/2025 |
| DOYLE, TALYA, UNDEFINED | GK-W2797945 | R | 48.97 | 4366********0158 | 001154 | 02/12/2025 |
| Hernandez, Anne, UNDEFINED | GK-EF50765 | R | 91.43 | 4707********6287 | 063161 | 02/12/2025 |
| RIVERA, DORIS, UNDEFINED | GK-11357 | R | 82.07 | 4750********5660 | 082607 | 02/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 271.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.26 |