| 01/06/2021 |
| 06:44:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOLSCH, MICHAEL, UNDEFINED | GK-6070 | R | 104.00 | 4342********2688 | 014005 | 01/06/2021 |
| ORTIZ, AMALIA, UNDEFINED | GK-4315 | R | 61.00 | 4798********0985 | 606041 | 01/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 165.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |