| 02/04/2026 |
| 07:21:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, CHRIS, UNDEFINED | 90-010054 | R | 32.01 | 4494********4853 | 732975 | 02/04/2026 |
| SPEARMAN, PATRI, UNDEFINED | 90-010495 | R | 33.08 | 5424********7118 | 124044 | 02/04/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.08 |
| 1 | Visa | 32.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.09 |