| 10/13/2021 |
| 07:27:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORRALES, LEONA, UNDEFINED | GK-7740 | R | 58.49 | 4342********4771 | 015442 | 10/13/2021 |
| WARD, PAUL, UNDEFINED | GK-2712 | R | 40.08 | 4707********5549 | 906530 | 10/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 98.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.57 |