| 03/18/2026 |
| 07:21:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREIA, MARCUS, UNDEFINED | A1-754062 | R | 62.99 | 5129********0997 | 255192 | 03/18/2026 |
| GODDARD, STEPHA, UNDEFINED | A1-900202 | R | 67.99 | 4400********1279 | 02648D | 03/18/2026 |
| PATEL, RAVI, UNDEFINED | A1-900070 | R | 111.99 | 4147********0859 | 02199D | 03/18/2026 |
| WIZNASKAS, ANNI, UNDEFINED | A1-753244 | R | 62.99 | 4266********5473 | 02232C | 03/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.99 |
| 3 | Visa | 242.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 305.96 |