| 01/14/2026 |
| 07:13:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGUM, KELLY, UNDEFINED | GK-11424 | R | 74.79 | 4232********3280 | 651285 | 01/14/2026 |
| FERNANDEZ, DEVI, UNDEFINED | GK-11248 | R | 48.97 | 4342********4116 | 096947 | 01/14/2026 |
| MACHADO, JEFF, UNDEFINED | GK-12951 | R | 48.97 | 4985********8431 | 512523 | 01/14/2026 |
| RICHARDS, ANTHO, UNDEFINED | GK-7419 | R | 55.56 | 4366********9558 | 028698 | 01/14/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 228.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.29 |