| 03/23/2022 |
| 06:58:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAIRD, MEGAN, UNDEFINED | GK-6768 | R | 38.19 | 4366********3321 | 012032 | 03/23/2022 |
| BAUTISTA, ANNAB, UNDEFINED | GK-31774 | R | 54.00 | 4844********3715 | 013650 | 03/23/2022 |
| CHESTER, SHAWN, UNDEFINED | GK-7692 | R | 58.49 | 4342********8879 | 018729 | 03/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 150.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.68 |