| 05/04/2022 |
| 06:30:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIBSON, JOSEPH, UNDEFINED | GK-8319 | R | 83.44 | 4707********4646 | 693748 | 05/04/2022 |
| LOWE, KENDRIK, UNDEFINED | GK-EFLOWKEN | R | 36.91 | 4834********7472 | 791064 | 05/04/2022 |
| ROMAN, KRISTIN, UNDEFINED | GK-ROMKRI | R | 51.91 | 4447********2190 | 004786 | 05/04/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 172.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.26 |