| 04/19/2023 |
| 07:16:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FITZGERALD, RAC, UNDEFINED | GK-6414 | R | 62.84 | 4707********2975 | 956504 | 04/19/2023 |
| JUESCHKE, SARAH, UNDEFINED | GK-8034 | R | 52.95 | 4599********4813 | H75602 | 04/19/2023 |
| METTERT, ROBYN, UNDEFINED | GK-9653 | R | 59.19 | 4023********2951 | 60245B | 04/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 174.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.98 |