| 09/27/2023 |
| 07:19:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ, MAYRA, UNDEFINED | GK-9108 | R | 74.79 | 4342********3667 | 079749 | 09/27/2023 |
| LAUGHNER, MAKAY, UNDEFINED | GK-9465 | R | 48.79 | 4744********4334 | 195007 | 09/27/2023 |
| MIMS, SHERMAN, UNDEFINED | GK-3177 | R | 87.87 | 4427********8093 | 015007 | 09/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 211.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.45 |