| 07/14/2021 |
| 07:01:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOODWIN, LORI, UNDEFINED | GK-6135 | R | 54.00 | 5155********4925 | 07788B | 07/14/2021 |
| HERNANDEZ, ESME, UNDEFINED | GK-6253 | R | 73.97 | 4366********2355 | 024931 | 07/14/2021 |
| WALTHERS, JOHNN, UNDEFINED | GK-6290 | R | 48.97 | 4342********4185 | 073824 | 07/14/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 2 | Visa | 122.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.94 |