| 11/26/2025 |
| 06:20:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANNING, CHARLI, UNDEFINED | 8T-204250 | R | 268.00 | 5577********4055 | 60956Q | 11/26/2025 |
| Minton, Sonni, UNDEFINED | 8T-205016 | R | 102.00 | 4147********2659 | 08431D | 11/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 268.00 |
| 1 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 370.00 |