| 07/12/2023 |
| 07:58:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTES, MARIA, UNDEFINED | GK-5988 | R | 110.19 | 4644********1463 | 310227 | 07/12/2023 |
| LLAMAS, DIEGO, UNDEFINED | GK-EF40149 | R | 48.79 | 4844********2102 | 886910 | 07/12/2023 |
| NIELSEN, STEPHE, UNDEFINED | GK-EF40050 | R | 48.79 | 4403********7096 | 461558 | 07/12/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 207.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.77 |