| 04/27/2022 |
| 06:48:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUTISTA, ANNAB, UNDEFINED | GK-31774 | R | 54.00 | 4844********3715 | 428930 | 04/27/2022 |
| FLORES, EDUARDO, UNDEFINED | GK-7895 | R | 70.00 | 4744********8560 | 173312 | 04/27/2022 |
| SIMS, DAKOTA, UNDEFINED | GK-EF40312 | R | 47.49 | 4342********6012 | 057703 | 04/27/2022 |
| STEVIG, CASEY, UNDEFINED | GK-8367 | R | 50.49 | 5181********5043 | 839398 | 04/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.49 |
| 3 | Visa | 171.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.98 |