| 12/16/2021 |
| 07:13:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ESME, UNDEFINED | GK-6253 | R | 48.97 | 4366********2355 | 027511 | 12/16/2021 |
| RIVAS, MARTA, UNDEFINED | GK-GGE34161 | R | 75.07 | 4342********3104 | 065648 | 12/16/2021 |
| WALTHERS, JOHNN, UNDEFINED | GK-6290 | R | 97.94 | 4342********4185 | 045319 | 12/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 221.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.98 |