| 12/21/2022 |
| 06:25:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO, MARCU, UNDEFINED | GK-8030 | R | 52.95 | 4342********7144 | 022440 | 12/21/2022 |
| CHAMBERS, EMILY, UNDEFINED | GK-6659 | R | 48.79 | 4342********7882 | 045619 | 12/21/2022 |
| Callins, Sheldo, UNDEFINED | GK-8993 | R | 41.66 | 4403********1868 | 112073 | 12/21/2022 |
| OPPENHEIN, ERIK, UNDEFINED | GK-OPPERI | R | 91.43 | 4844********7660 | 215630 | 12/21/2022 |
| Vijarro, Alexan, UNDEFINED | GK-EF40986 | R | 41.00 | 4403********6246 | 609726 | 12/21/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 275.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.83 |