| 03/08/2023 |
| 07:05:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLADO, CAMERON, UNDEFINED | GK-8983 | R | 56.07 | 4232********8128 | 064190 | 03/08/2023 |
| FAVER, CIERRA, UNDEFINED | GK-8483 | R | 155.82 | 4342********5920 | 039259 | 03/08/2023 |
| MOSELEY, BRANDI, UNDEFINED | GK-6759 | R | 59.92 | 5108********2679 | 064811 | 03/08/2023 |
| PIRTLE, ERIC, UNDEFINED | GK-8380 | R | 98.71 | 4844********1986 | 640420 | 03/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.92 |
| 3 | Visa | 310.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 370.52 |