| 04/13/2022 |
| 12:50:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARILA, EDWIN, UNDEFINED | GK-7656 | R | 47.49 | 4115********7991 | 060092 | 04/13/2022 |
| SANCHEZ, KRYSTA, UNDEFINED | GK-8050 | R | 49.49 | 4342********5166 | 046483 | 04/13/2022 |
| WILLIAM, RONALD, UNDEFINED | GK-7240 | R | 63.95 | 4342********3397 | 001545 | 04/13/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 160.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.93 |