| 03/02/2026 |
| 06:11:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIELDS, SEAN | 08-01108 | 9 | 60.00 | 5152********2287 | 077174 | 03/02/2026 |
| JOHNSON, JULIE | 08-00088 | 9 | 60.00 | 5152********4862 | 077184 | 03/02/2026 |
| LUCZKOW, MARY | 08-01702 | 9 | 60.00 | 3715*******2013 | 141470 | 03/02/2026 |
| PERSONAL, NANDO | 08-23788 | 9 | 70.00 | 5474********9866 | 07716E | 03/02/2026 |
| 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 |