| 02/25/2026 |
| 07:25:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELDER, JAMES, UNDEFINED | 17-031624 | R | 32.46 | 5102********0450 | 581810 | 02/25/2026 |
| JEANMARD, BRITT, UNDEFINED | 17-033302 | R | 43.29 | 4862********8323 | 245823 | 02/25/2026 |
| MUGUERZA, MADEL, UNDEFINED | 17-031109 | R | 32.46 | 5424********7247 | 34563P | 02/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.92 |
| 1 | Visa | 43.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.21 |