| 12/14/2022 |
| 07:43:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, KATHERI, UNDEFINED | GK-EF38144 | R | 43.28 | 4366********5021 | 019356 | 12/14/2022 |
| VIGIL, MATT, UNDEFINED | GK-7212 | R | 41.00 | 4342********0124 | 060877 | 12/14/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.28 |