| 01/07/2026 |
| 06:50:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYRAMJI, ALIYA, UNDEFINED | 17-031599 | R | 17.31 | 4342********2226 | 084189 | 01/07/2026 |
| GREEN, ZACHARY, UNDEFINED | 17-029680 | R | 32.46 | 4261********3938 | 043758 | 01/07/2026 |
| VILA ANDERSON,, UNDEFINED | 17-033748 | R | 20.56 | 4342********7075 | 053065 | 01/07/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 70.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.33 |