| 08/27/2025 |
| 06:48:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERNOH, KIMBER, UNDEFINED | GK-12850 | R | 59.19 | 4758********8785 | 027181 | 08/27/2025 |
| RAY, BRIANNA, UNDEFINED | GK-EF50573 | R | 48.97 | 4844********7981 | 649160 | 08/27/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 108.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.16 |