| 01/28/2026 |
| 07:51:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, RAINA, UNDEFINED | GK-13101 | R | 48.97 | 4342********5013 | 053095 | 01/28/2026 |
| STERLING, TREVO, UNDEFINED | GK-8948 | R | 48.79 | 4844********8941 | 801970 | 01/28/2026 |
| Soto, Melany, UNDEFINED | GK-12080 | R | 48.79 | 4342********3762 | 019064 | 01/28/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 146.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.55 |