| 02/25/2026 |
| 07:26:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUNT, KORRINA | 1B-1018 | 6 | 123.76 | 5335********2350 | 025122 | 02/25/2026 |
| SORIA, HUGO | 1B-1525 | 6 | 30.00 | 4037********4610 | 605274 | 02/25/2026 |
| STUTZMAN, AMBER | 1B-2095 | 6 | 19.20 | 4250********3475 | 605274 | 02/25/2026 |
| SUNDERLAND, JEFF | 1B-1294 | 6 | 156.00 | 4465********2215 | 025135 | 02/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 123.76 |
| 3 | Visa | 205.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 328.96 |