| 04/08/2026 |
| 08:22:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROL, JEFF, UNDEFINED | 7F-03102026 | R | 54.95 | 5322********7674 | 791593 | 04/08/2026 |
| FRYE, CHELSEA, UNDEFINED | 7F-4147007 | R | 99.95 | 4466********1309 | 567976 | 04/08/2026 |
| PEARSON, CHELSI, UNDEFINED | 7F-03052026 | R | 54.95 | 4232********2934 | 948511 | 04/08/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.95 |
| 2 | Visa | 154.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.85 |