| 10/20/2021 |
| 07:22:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILLS, AMANDA, UNDEFINED | GK-7168 | R | 79.00 | 4366********6159 | 010225 | 10/20/2021 |
| GIBSON, JOSEPH, UNDEFINED | GK-8319 | R | 73.49 | 4707********4646 | 579095 | 10/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 152.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.49 |