| 02/04/2026 |
| 07:21:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDES, CAMILLA, UNDEFINED | A1-756089 | R | 67.99 | 4117********8624 | 193277 | 02/04/2026 |
| MULLIGAN, MATT, UNDEFINED | A1-754066 | R | 62.99 | 5178********0255 | 01073Z | 02/04/2026 |
| RELERFORD, DHEJ, UNDEFINED | A1-755697 | R | 62.99 | 4117********3157 | 183471 | 02/04/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.99 |
| 2 | Visa | 130.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.97 |