| 07/29/2020 |
| 07:18:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILLS, AMANDA, UNDEFINED | GK-4963 | R | 54.00 | 4366********1552 | 008401 | 07/29/2020 |
| ROBLES, CHRISTI, UNDEFINED | GK-4626 | R | 47.49 | 4342********7499 | 053221 | 07/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 101.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.49 |