| 08/31/2023 |
| 07:51:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENRIQUEZ, EDWAR, UNDEFINED | GK-ENREDW | R | 82.07 | 4342********5254 | 065675 | 08/31/2023 |
| MCCARDLE, RYAN, UNDEFINED | GK-5916 | R | 52.95 | 4342********2160 | 044893 | 08/31/2023 |
| MILLER, KATHERI, UNDEFINED | GK-EF38144 | R | 43.28 | 4366********5021 | 018764 | 08/31/2023 |
| TAIFANE, TUANIG, UNDEFINED | GK-10178 | R | 65.43 | 4427********3716 | 002208 | 08/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 243.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.73 |