| 12/13/2023 |
| 06:29:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALKINS, SHELDO, UNDEFINED | GK-8993 | R | 41.66 | 4342********4602 | 081030 | 12/13/2023 |
| LLAMAS, DIEGO, UNDEFINED | GK-EF40149 | R | 48.79 | 4844********2102 | 718310 | 12/13/2023 |
| SOLORIO, SEBAST, UNDEFINED | GK-10053 | R | 97.58 | 4100********2134 | 15653D | 12/13/2023 |
| Viriyakul, Piya, UNDEFINED | GK-10128 | R | 48.79 | 5466********8577 | 013572 | 12/13/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.79 |
| 3 | Visa | 188.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.82 |