| 03/12/2025 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDEZ, DEVI, UNDEFINED | GK-11248 | R | 63.97 | 4342********4116 | 060729 | 03/12/2025 |
| HERNANDEZ, EMIL, UNDEFINED | GK-11034 | R | 48.28 | 4342********7636 | 009992 | 03/12/2025 |
| Huerta, Andrea, UNDEFINED | GK-11072 | R | 48.79 | 4342********4059 | 031042 | 03/12/2025 |
| LOPEZ, JOELLE, UNDEFINED | GK-11392 | R | 56.25 | 4707********1076 | 417910 | 03/12/2025 |
| VAZQUEZ, YESENI, UNDEFINED | GK-VAZYES | R | 59.19 | 5243********9683 | 01222B | 03/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.19 |
| 4 | Visa | 217.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 276.48 |