| 10/12/2022 |
| 07:52:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, SANDRA, UNDEFINED | GK-6365 | R | 205.40 | 4342********5941 | 099150 | 10/12/2022 |
| HALLAHAN, STORM, UNDEFINED | GK-6982 | R | 46.09 | 4985********7536 | 004821 | 10/12/2022 |
| ROSARIO, TONY, UNDEFINED | GK-2714 | R | 43.28 | 4037********1749 | 702111 | 10/12/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 294.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 294.77 |