| 06/30/2021 |
| 07:06:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUTISTA, ANNAB, UNDEFINED | GK-31774 | R | 81.00 | 4342********1778 | 078264 | 06/30/2021 |
| DAVIS, SHANE, UNDEFINED | GK-7708 | R | 54.00 | 4342********1761 | 001834 | 06/30/2021 |
| MENDOZA, FRANCI, UNDEFINED | GK-7003 | R | 88.95 | 5115********6523 | 222316 | 06/30/2021 |
| POPP, MIKE, UNDEFINED | GK-5895 | R | 82.00 | 4707********1778 | 987527 | 06/30/2021 |
| ROBLES, CHRISTI, UNDEFINED | GK-4626 | R | 47.49 | 4342********3801 | 078458 | 06/30/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 88.95 |
| 4 | Visa | 264.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 353.44 |