| 02/22/2023 |
| 07:31:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ESME, UNDEFINED | GK-ESMHER | R | 150.99 | 4366********2355 | 010647 | 02/22/2023 |
| JUAREZ, MAYRA, UNDEFINED | GK-9108 | R | 74.79 | 4342********3667 | 090087 | 02/22/2023 |
| KERNS, ADAM, UNDEFINED | GK-8736 | R | 48.79 | 4844********6061 | 214850 | 02/22/2023 |
| TOWNSAND, SUSAN, UNDEFINED | GK-7902 | R | 57.11 | 4000********4652 | 587109 | 02/22/2023 |
| VASQUEZ, KAYLA, UNDEFINED | GK-8047 | R | 82.07 | 4584********1288 | 204656 | 02/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 413.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 413.75 |