| 05/21/2025 |
| 07:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Augare, Dustin, UNDEFINED | GK-12896 | R | 59.19 | 4133********9151 | 737769 | 05/21/2025 |
| RAMOS, MARIELA, UNDEFINED | GK-8907 | R | 95.59 | 4217********4875 | 851637 | 05/21/2025 |
| ROMAN, JAQUELIN, UNDEFINED | GK-EF40622 | R | 48.79 | 4366********5115 | 008609 | 05/21/2025 |
| Woster, Gracie, UNDEFINED | GK-12362 | R | 48.79 | 4844********2031 | 495800 | 05/21/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 252.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 252.36 |