| 01/01/2026 |
| 07:15:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MERCIL, MILAYLA | 6M-53003 | A | 83.76 | 3798*******1009 | 165311 | 01/01/2026 |
| PETERSON, CHARLIE | 6M-52616 | A | 52.62 | 4342********8873 | 089921 | 01/01/2026 |
| STIFTER, DONNA | 6M-54106 | A | 41.88 | 4342********0978 | 064285 | 01/01/2026 |
| Count | Card Type | Total |
| 1 | American Express | 83.76 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 94.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.26 |