| 04/15/2026 |
| 07:10:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DHENIN, DENIS | 2A-111868 | 2 | 41.95 | 4782********8345 | 524764 | 04/15/2026 |
| MORENO, MARK | 2A-110801 | 2 | 34.50 | 5159********5405 | 015160 | 04/15/2026 |
| ONGAGA, FRED | 2A-110232 | 2 | 61.91 | 4347********6094 | 479858 | 04/15/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.50 |
| 2 | Visa | 103.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.36 |