| 08/17/2022 |
| 06:36:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAVER, CIERRA, UNDEFINED | GK-8483 | R | 77.91 | 4342********7830 | 072089 | 08/17/2022 |
| HERNANDEZ, MARI, UNDEFINED | GK-7868 | R | 49.83 | 4366********9751 | 030387 | 08/17/2022 |
| JOHNSON, KORAL, UNDEFINED | GK-7959 | R | 45.67 | 4845********7602 | 041550 | 08/17/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 173.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.41 |