| 08/06/2025 |
| 07:22:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRAGOSA, ISMAEL, UNDEFINED | GK-10430 | R | 58.68 | 4342********3374 | 001587 | 08/06/2025 |
| JONES, MULANIA, UNDEFINED | GK-11988 | R | 74.79 | 4844********2957 | 062170 | 08/06/2025 |
| MCGRATH, RANDY, UNDEFINED | GK-12370 | R | 48.79 | 4985********8107 | 008957 | 08/06/2025 |
| SCHAMBER, ZACHA, UNDEFINED | GK-10502 | R | 56.07 | 4403********0603 | 284882 | 08/06/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 238.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.33 |