| 04/16/2026 |
| 06:37:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COUNTS, MCKENNA, UNDEFINED | 38-21216 | R | 74.00 | 4465********2111 | 053720 | 04/16/2026 |
| GIBSON, RUSS, UNDEFINED | 38-26398 | R | 63.00 | 4160********9180 | 053721 | 04/16/2026 |
| IBARRA, BRENDAN, UNDEFINED | 38-26530 | R | 63.00 | 5122********6541 | 72065Z | 04/16/2026 |
| TAYLOR, ZACHARY, UNDEFINED | 38-26684 | R | 63.00 | 5128********2454 | 882464 | 04/16/2026 |
| VATH, CHRISTOPH, UNDEFINED | 38-25930 | R | 63.00 | 4409********3792 | 186135 | 04/16/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 126.00 |
| 3 | Visa | 200.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.00 |