| 10/16/2025 |
| 06:17:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, EMIL, UNDEFINED | GK-11034 | R | 48.28 | 4342********7636 | 004340 | 10/16/2025 |
| MONTOYA, RHIANN, UNDEFINED | GK-7919 | R | 75.83 | 5597********8608 | GSAC6S | 10/16/2025 |
| VALERA, JESUS, UNDEFINED | GK-12839 | R | 48.79 | 4015********7587 | 129015 | 10/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.83 |
| 2 | Visa | 97.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.90 |