| 08/13/2025 |
| 07:12:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROUILLETTE, JO, UNDEFINED | GK-5361 | R | 84.68 | 4342********8932 | 020842 | 08/13/2025 |
| HUGHEY, RACHEAL, UNDEFINED | GK-12325 | R | 41.00 | 4644********9853 | 385837 | 08/13/2025 |
| VALERA, JESUS, UNDEFINED | GK-12839 | R | 48.79 | 4015********7587 | 669721 | 08/13/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 174.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.47 |