| 01/10/2026 |
| 09:25:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUZICK, JENNIFER | 00-543 | 2 | 60.00 | 4388********1744 | 06545I | 01/10/2026 |
| SMITH, STUART | 00-899 | 2 | 33.33 | 4815********7268 | 180227 | 01/10/2026 |
| SULLIVAN, CHARLIE | 00-603 | 2 | 36.05 | 5219********7921 | 090220 | 01/10/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.05 |
| 2 | Visa | 93.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.38 |