| 11/16/2023 |
| 06:47:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HESS, JORDAN, UNDEFINED | GK-8371 | R | 51.91 | 4342********7805 | 078874 | 11/16/2023 |
| MILLER, KATHERI, UNDEFINED | GK-EF38144 | R | 43.28 | 4366********5021 | 017676 | 11/16/2023 |
| PEREZ, RAMON, UNDEFINED | GK-8432 | R | 74.79 | 5178********5473 | 01288B | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.79 |
| 2 | Visa | 95.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.98 |