| 02/16/2023 |
| 06:59:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, KATHERI, UNDEFINED | GK-EF38144 | R | 43.28 | 4366********5021 | 019890 | 02/16/2023 |
| SALAZAR, YESENI, UNDEFINED | GK-1874 | R | 84.88 | 4342********5367 | 084348 | 02/16/2023 |
| SANCHEZ, KRYSTA, UNDEFINED | GK-9096 | R | 45.67 | 4342********5166 | 066807 | 02/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 173.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.83 |