| 03/25/2026 |
| 05:38:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRINGTON, DON, UNDEFINED | 86-50400 | R | 44.00 | 4210********8801 | 025407 | 03/25/2026 |
| SAUL, ERIC, UNDEFINED | 86-46320 | R | 64.00 | 5403********1939 | 05556Z | 03/25/2026 |
| WOFFORD, BRANDO, UNDEFINED | 86-50198 | R | 64.00 | 5378********6622 | 02464Z | 03/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.00 |
| 1 | Visa | 44.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.00 |