| 03/26/2025 |
| 06:51:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Barcenas, Lidia, UNDEFINED | GK-11421 | R | 163.96 | 4342********9563 | 042968 | 03/26/2025 |
| JOHNSON, MARKUS, UNDEFINED | GK-8356 | R | 41.00 | 4640********3469 | 00720D | 03/26/2025 |
| Nugent, Orlando, UNDEFINED | GK-10680 | R | 211.29 | 4737********3596 | 039574 | 03/26/2025 |
| RAY, BRIANNA, UNDEFINED | GK-EF50573 | R | 56.25 | 4844********7981 | 745800 | 03/26/2025 |
| VERA, ROCIO, UNDEFINED | GK-9987 | R | 74.79 | 4342********1078 | 066646 | 03/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 547.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 547.29 |