| 03/25/2026 |
| 05:38:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PYRZYNSKI, JARO, UNDEFINED | 3B-50110 | R | 62.00 | 4348********6326 | 602753 | 03/25/2026 |
| SMITH, DON, UNDEFINED | 3B-29310 | R | 98.40 | 3792*******2005 | 184847 | 03/25/2026 |
| Count | Card Type | Total |
| 1 | American Express | 98.40 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 62.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.40 |