| 05/07/2025 |
| 06:46:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOCKERY, HAILEY, UNDEFINED | GK-11370 | R | 26.66 | 4844********7715 | 832060 | 05/07/2025 |
| DUNHAM, JULIANN, UNDEFINED | GK-12011 | R | 41.00 | 4342********2609 | 023633 | 05/07/2025 |
| SHAROM, SILL, UNDEFINED | GK-12256 | R | 48.79 | 4758********0818 | 787955 | 05/07/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 116.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.45 |