| 12/07/2022 |
| 07:59:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, DUSTIN, UNDEFINED | GK-3836 | R | 59.19 | 4342********7696 | 041806 | 12/07/2022 |
| HERNANDEZ, MARI, UNDEFINED | GK-7868 | R | 49.83 | 4366********9751 | 011299 | 12/07/2022 |
| SHOLEY, JACK, UNDEFINED | GK-3132 | R | 67.08 | 4844********8306 | 750400 | 12/07/2022 |
| STURTEVANT, JER, UNDEFINED | GK-JERSTU | R | 41.66 | 4744********9413 | 165695 | 12/07/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 217.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.76 |