| 03/04/2026 |
| 07:05:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIGGINS, DELLA, UNDEFINED | 8S-4006417 | R | 37.71 | 4147********5915 | 604052 | 03/04/2026 |
| MCCLOSKEY, JENN, UNDEFINED | 8S-4006469 | R | 75.43 | 4485********6233 | 025726 | 03/04/2026 |
| MOORE, KATHLEEN, UNDEFINED | 8S-66398751 | R | 48.49 | 4985********6156 | 203474 | 03/04/2026 |
| MORAN, TREY, UNDEFINED | 8S-4005614 | R | 35.93 | 4031********3529 | 436462 | 03/04/2026 |
| PHOENIX, DENISE, UNDEFINED | 8S-4003785 | R | 48.10 | 4147********7550 | 05989C | 03/04/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 245.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.66 |