| 01/12/2023 |
| 07:02:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COCHRELL, MERCE, UNDEFINED | GK-6424 | R | 71.05 | 4143********6770 | 064559 | 01/12/2023 |
| GATLIN, BRENNAN, UNDEFINED | GK-7861 | R | 45.67 | 4000********5246 | 328396 | 01/12/2023 |
| RANGEL, IVAN, UNDEFINED | GK-9206 | R | 89.79 | 4232********6977 | 049737 | 01/12/2023 |
| STEVIG, CASEY, UNDEFINED | GK-8367 | R | 103.82 | 5181********4679 | 295631 | 01/12/2023 |
| TOWNSAND, SUSAN, UNDEFINED | GK-7902 | R | 57.11 | 4000********4652 | 328478 | 01/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 103.82 |
| 4 | Visa | 263.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 367.44 |