| 02/04/2026 |
| 07:21:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, PAUL, UNDEFINED | 9V-521021678 | R | 90.00 | 4403********7207 | 915121 | 02/04/2026 |
| MEETZE, JACOB, UNDEFINED | 9V-11188 | R | 13.00 | 4327********0770 | 710108 | 02/04/2026 |
| MOBLEY, JUSTIN, UNDEFINED | 9V-11323 | R | 28.00 | 4327********6467 | 710122 | 02/04/2026 |
| WALLACE, CLAUDA, UNDEFINED | 9V-11452 | R | 50.00 | 4327********9919 | 710237 | 02/04/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 181.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.00 |