| 02/25/2026 |
| 07:25:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAETA, AGOSTINO, UNDEFINED | 38-26373 | R | 58.00 | 5434********1821 | 00569Z | 02/25/2026 |
| GIBSON, RUSS, UNDEFINED | 38-26398 | R | 63.00 | 4160********9180 | 060254 | 02/25/2026 |
| HARRA, EZRA, UNDEFINED | 38-26191 | R | 53.00 | 4342********7925 | 078815 | 02/25/2026 |
| HARRA, JARED, UNDEFINED | 38-26158 | R | 63.00 | 4342********7925 | 030693 | 02/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.00 |
| 3 | Visa | 179.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.00 |