| 02/11/2026 |
| 07:51:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALL, CODY | 00-37 | 2 | 21.92 | 4844********5418 | 532380 | 02/11/2026 |
| GUTIERREZ, NICK | 00-01 | 2 | 28.28 | 4758********9880 | 011042 | 02/11/2026 |
| PHAIR, TOM | 00-03243 | 2 | 37.45 | 4737********1525 | 044593 | 02/11/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 87.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.65 |