| 03/22/2023 |
| 07:46:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAIGNEAULT, WIL, UNDEFINED | GK-9192 | R | 48.79 | 4015********0126 | 458545 | 03/22/2023 |
| GARDNER, SPENCE, UNDEFINED | GK-8734 | R | 44.12 | 4758********5135 | 022505 | 03/22/2023 |
| HOLLADAY, KYMBE, UNDEFINED | GK-6738 | R | 48.79 | 4154********9712 | 053214 | 03/22/2023 |
| MATNEY, MEGAN, UNDEFINED | GK-9600 | R | 48.28 | 4160********3303 | 053220 | 03/22/2023 |
| SALAZAR, YESENI, UNDEFINED | GK-1874 | R | 84.88 | 4342********5367 | 008046 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 274.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 274.86 |