| 05/14/2025 |
| 06:39:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA INZUNZA, UNDEFINED | GK-12859 | R | 48.79 | 4342********3338 | 080578 | 05/14/2025 |
| SHOEMAKER, TRYS, UNDEFINED | GK-12340 | R | 65.43 | 4031********4519 | 238340 | 05/14/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 114.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.22 |