| 03/25/2026 |
| 05:38:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEECHAM, ADAM, UNDEFINED | 7F-4027255 | R | 45.00 | 4602********9872 | 926089 | 03/25/2026 |
| HUGUELEY, MICAH, UNDEFINED | 7F-4144692 | R | 44.95 | 4602********0457 | 926102 | 03/25/2026 |
| SEGO, CHASESON, UNDEFINED | 7F-4137858 | R | 99.95 | 4602********1601 | 926154 | 03/25/2026 |
| WOOD, AVA, UNDEFINED | 7F-41261288 | R | 44.95 | 4295********1811 | 466693 | 03/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 234.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.85 |