| 07/26/2023 |
| 08:01:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHESTER, SHAWN, UNDEFINED | GK-7692 | R | 60.23 | 4147********6778 | 026057 | 07/26/2023 |
| COCHRAN, ALFRED, UNDEFINED | GK-8655 | R | 48.79 | 4844********1453 | 422320 | 07/26/2023 |
| CORTEZ, CHRISTI, UNDEFINED | GK-6018 | R | 82.16 | 4342********2295 | 022367 | 07/26/2023 |
| HIGGINBOTHAM, B, UNDEFINED | GK-1979 | R | 81.56 | 4342********7509 | 018870 | 07/26/2023 |
| VERA, ROCIO, UNDEFINED | GK-9698 | R | 65.43 | 4342********4632 | 097080 | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 338.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 338.17 |