| 02/16/2022 |
| 06:50:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SALAZAR, VICKI, UNDEFINED | GK-10793 | R | 62.08 | 4844********0203 | 645420 | 02/16/2022 |
| VIGIL, MATT, UNDEFINED | GK-7212 | R | 40.00 | 4342********0124 | 012002 | 02/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 102.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.08 |