| 03/29/2023 |
| 07:13:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARRIS, DANIEL, UNDEFINED | GK-9257 | R | 39.12 | 4563********7469 | H69696 | 03/29/2023 |
| MARTINEZ, FABIO, UNDEFINED | GK-6960 | R | 61.75 | 4342********8097 | 098176 | 03/29/2023 |
| RODRIGUEZ, LUPE, UNDEFINED | GK-8280 | R | 45.67 | 4342********1170 | 022718 | 03/29/2023 |
| VERNON, MICHAEL, UNDEFINED | GK-MICVER | R | 41.66 | 4342********5202 | 071531 | 03/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 188.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.20 |