| 11/08/2023 |
| 07:11:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, KORAL, UNDEFINED | GK-7959 | R | 91.34 | 4845********8963 | 41218A | 11/08/2023 |
| MEAUX, MICHAEL, UNDEFINED | GK-10237 | R | 48.79 | 4023********7618 | 051221 | 11/08/2023 |
| MIRANDA, DAMARI, UNDEFINED | GK-9747 | R | 74.79 | 4342********2510 | 083676 | 11/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 214.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.92 |