| 05/19/2021 |
| 07:18:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACOBO RUIZ, JA, UNDEFINED | GK-4746 | R | 62.19 | 4342********5144 | 004127 | 05/19/2021 |
| KOLSCH, MICHAEL, UNDEFINED | GK-6070 | R | 113.95 | 5115********2266 | 978833 | 05/19/2021 |
| MEDINA, DORI, UNDEFINED | GK-EF37779 | R | 42.19 | 4427********7006 | 754154 | 05/19/2021 |
| ZAMUDIO, CLAUDI, UNDEFINED | GK-5614 | R | 54.00 | 4342********3723 | 093849 | 05/19/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 113.95 |
| 3 | Visa | 158.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.33 |