| 04/30/2025 |
| 07:20:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Loomis, Spencer, UNDEFINED | GK-11077 | R | 74.79 | 4844********4557 | 975120 | 04/30/2025 |
| MOHR, JEREMIAH, UNDEFINED | GK-10905 | R | 48.79 | 4644********6374 | 323036 | 04/30/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 123.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.58 |