| 06/07/2023 |
| 07:27:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOGAARDS, BAMBI, UNDEFINED | GK-9660 | R | 48.79 | 4730********3134 | 691481 | 06/07/2023 |
| MILANEZ, GUADAL, UNDEFINED | GK-3038 | R | 79.51 | 4342********7941 | 091309 | 06/07/2023 |
| MORAVEC, LILLY, UNDEFINED | GK-8986 | R | 48.79 | 4366********1625 | 012877 | 06/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 177.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.09 |