| 04/14/2021 |
| 08:28:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLOWAY, DANIE, | GS-S28392 | R | 29.00 | 4511********7349 | 525353 | 04/14/2021 |
| KLINDT, JORDAN, | GS-S24223 | R | 29.00 | 4815********1625 | 140257 | 04/14/2021 |
| LOR, KIA, | GS-S28744 | R | 29.00 | 4511********5692 | 525354 | 04/14/2021 |
| WISEMAN, BREONN, | GS-S29730 | R | 29.00 | 4427********7861 | 936689 | 04/14/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |