| 08/10/2021 |
| 07:43:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUBE, CHASE | GG-116497 | 2 | 97.65 | 4312********4178 | 013508 | 08/10/2021 |
| JACOBS, GAYE | GG-117818 | 2 | 62.04 | 4701********9802 | 133251 | 08/10/2021 |
| RICHARDS, DENNIS | GG-118002 | 2 | 49.09 | 4147********5554 | 00488D | 08/10/2021 |
| SUTTON, KYLE | GG-115103 | 2 | 58.81 | 4701********6272 | 163750 | 08/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 267.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.59 |