| 05/24/2023 |
| 07:20:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COCHRAN, ALFRED, UNDEFINED | GK-8655 | R | 48.79 | 4844********1453 | 601640 | 05/24/2023 |
| FAYAL, ASH, UNDEFINED | GK-9225 | R | 48.79 | 5396********4646 | 961736 | 05/24/2023 |
| GREENER, JACKIE, UNDEFINED | GK-9255 | R | 74.79 | 4232********2362 | 047606 | 05/24/2023 |
| JOHNSTON, ADAM, UNDEFINED | GK-8960 | R | 48.79 | 4366********6954 | 005882 | 05/24/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.79 |
| 3 | Visa | 172.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.16 |