| 09/07/2022 |
| 07:52:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPEJEL, MIGUEL, UNDEFINED | GK-7745 | R | 55.56 | 4342********7164 | 007584 | 09/07/2022 |
| HART, PETER, UNDEFINED | GK-GGE26089 | R | 51.40 | 4015********7167 | 221748 | 09/07/2022 |
| KERLEY, ALLISON, UNDEFINED | GK-6827 | R | 92.47 | 4844********8749 | 743690 | 09/07/2022 |
| KERNS, ADAM, UNDEFINED | GK-8736 | R | 97.58 | 4844********6061 | 743710 | 09/07/2022 |
| RIVAS, MARTA, UNDEFINED | GK-GGE34161 | R | 77.47 | 4342********3104 | 054227 | 09/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 374.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 374.48 |