| 02/05/2026 |
| 07:32:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DRAKE, JARED | 1B-1998 | 2 | 36.40 | 5212********3791 | B30A86 | 02/05/2026 |
| KOCH, TIM | 1B-5643 | 2 | 41.60 | 4388********4739 | 00632D | 02/05/2026 |
| MILLER, TERRY | 1B-2075 | 2 | 24.96 | 5143********6950 | 367522 | 02/05/2026 |
| SWETEL, RYANN | 1B-1077 | 2 | 8.40 | 5513********6359 | 042023 | 02/05/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 69.76 |
| 1 | Visa | 41.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.36 |