| 10/08/2025 |
| 06:21:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNHAM, JULIANN, UNDEFINED | GK-12011 | R | 41.00 | 4342********2609 | 043724 | 10/08/2025 |
| MCLEOD, VINCE, UNDEFINED | GK-8898 | R | 35.00 | 4844********4429 | 854770 | 10/08/2025 |
| UTTER, MAX, UNDEFINED | GK-EF50094 | R | 48.79 | 4031********4314 | 740778 | 10/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.79 |