| 04/20/2022 |
| 06:55:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEARE, ROBERT, UNDEFINED | GK-8006 | R | 91.49 | 5178********7273 | 05650B | 04/20/2022 |
| GALLAHER, MICHA, UNDEFINED | GK-3559 | R | 50.49 | 4844********1426 | 760420 | 04/20/2022 |
| TAYLOR, JORDAN, UNDEFINED | GK-8298 | R | 74.95 | 4023********8961 | 053914 | 04/20/2022 |
| WILLIAMS, MONIQ, UNDEFINED | GK-8293 | R | 114.49 | 4844********1304 | 760460 | 04/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 91.49 |
| 3 | Visa | 239.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 331.42 |