| 01/19/2026 |
| 06:38:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIELDS, SEAN | 08-01108 | 9 | 60.00 | 5152********2287 | 000415 | 01/19/2026 |
| JOHNSON, JULIE | 08-00088 | 9 | 60.00 | 5152********4862 | 000403 | 01/19/2026 |
| LUCZKOW, MARY | 08-01702 | 9 | 60.00 | 3715*******2013 | 115860 | 01/19/2026 |
| PERSONAL, NANDO | 08-23788 | 9 | 70.00 | 5474********9866 | 01870E | 01/19/2026 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 3 | MasterCard | 190.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.00 |