| 05/17/2023 |
| 07:19:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIDGES, JOHNNY, UNDEFINED | GK-5013 | R | 48.79 | 4844********4307 | 862030 | 05/17/2023 |
| GATLIN, BRENNAN, UNDEFINED | GK-7861 | R | 45.67 | 4000********5246 | 551289 | 05/17/2023 |
| JACOBO, HILDA, UNDEFINED | GK-8669 | R | 85.19 | 4342********9643 | 085641 | 05/17/2023 |
| TREMBATH, ROBER, UNDEFINED | GK-9659 | R | 74.79 | 4844********2021 | 862060 | 05/17/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 254.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.44 |