| 01/07/2026 |
| 06:50:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORNELL, NATE, UNDEFINED | 8K-3370 | R | 572.68 | 4478********9099 | 263411 | 01/07/2026 |
| COX, TIMOTHY, UNDEFINED | 8K-4257 | R | 45.16 | 4342********4613 | 063007 | 01/07/2026 |
| HASTY, ERIK, UNDEFINED | 8K-3774 | R | 116.92 | 5110********7945 | 035531 | 01/07/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 116.92 |
| 2 | Visa | 617.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 734.76 |