| 06/29/2022 |
| 07:09:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANNER, BRIANNA, UNDEFINED | GK-8404 | R | 51.91 | 4844********2344 | 755110 | 06/29/2022 |
| ESPEJEL, MIGUEL, UNDEFINED | GK-7745 | R | 55.56 | 4342********7164 | 098864 | 06/29/2022 |
| FLORES, RODRIGO, UNDEFINED | GK-8653 | R | 68.55 | 4342********1891 | 006932 | 06/29/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 176.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.02 |