| 06/23/2021 |
| 06:57:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILLS, AMANDA, UNDEFINED | GK-7168 | R | 79.00 | 4366********6159 | 021475 | 06/23/2021 |
| REYNOLDS, JACK, UNDEFINED | GK-6350 | R | 48.97 | 4342********4014 | 041262 | 06/23/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 127.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.97 |