| 04/12/2023 |
| 07:08:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, ROGELIO, UNDEFINED | GK-8906 | R | 65.43 | 4342********9133 | 041259 | 04/12/2023 |
| FAVER, CIERRA, UNDEFINED | GK-8483 | R | 77.91 | 4342********5920 | 015693 | 04/12/2023 |
| GONZALEZ, YOANN, UNDEFINED | GK-5670 | R | 80.72 | 4342********6690 | 097668 | 04/12/2023 |
| HARRIS, PIPER, UNDEFINED | GK-8501 | R | 65.43 | 4342********3736 | 048048 | 04/12/2023 |
| KERR, COLLEEN, UNDEFINED | GK-8876 | R | 35.00 | 4154********9590 | 044903 | 04/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 324.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 324.49 |