| 02/22/2026 |
| 06:04:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAROTTA, BRIAN | A1-726507 | 4 | 240.00 | 3772*******2000 | 163246 | 02/22/2026 |
| NARAYANI, MJ | A1-755988 | 4 | 471.00 | 4400********0486 | 06626C | 02/22/2026 |
| PRATT, BOB | A1-750712 | 4 | 157.00 | 5152********5070 | 093405 | 02/22/2026 |
| SULLIVAN, JENNIFER | A1-752649 | 4 | 72.00 | 3797*******2005 | 149400 | 02/22/2026 |
| Count | Card Type | Total |
| 2 | American Express | 312.00 |
| 1 | MasterCard | 157.00 |
| 1 | Visa | 471.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 940.00 |