| 11/12/2025 |
| 06:38:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNHAM, JULIANN, UNDEFINED | GK-12011 | R | 41.00 | 4342********2609 | 084076 | 11/12/2025 |
| ERHARDT, SARAH, UNDEFINED | GK-10157 | R | 48.79 | 4985********5530 | 620959 | 11/12/2025 |
| JONES, KRISTIAN, UNDEFINED | GK-9579 | R | 56.07 | 4844********2722 | 266840 | 11/12/2025 |
| RUIZ CLARK, KAT, UNDEFINED | GK-7353 | R | 48.79 | 4342********5574 | 071813 | 11/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 194.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.65 |