| 04/02/2026 |
| 07:04:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNHART-YENRIC, UNDEFINED | 8S-4001114 | R | 85.50 | 5580********3153 | 510499 | 04/02/2026 |
| RODRIGUEZ, ANNI, UNDEFINED | 8S-4007365 | R | 43.10 | 5142********1897 | 013371 | 04/02/2026 |
| VOROBER, IRINA, UNDEFINED | 8S-4006344 | R | 70.04 | 4100********7431 | 41034D | 04/02/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.60 |
| 1 | Visa | 70.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.64 |