| 02/04/2026 |
| 07:21:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOMNENUS, CASSA, UNDEFINED | A7-116449 | R | 69.99 | 4342********0143 | 012306 | 02/04/2026 |
| LUTTRELL, EMMIT, UNDEFINED | A7-115774 | R | 39.99 | 4017********7115 | 004525 | 02/04/2026 |
| WEST, SARA, UNDEFINED | A7-115534 | R | 39.99 | 4638********2213 | 354751 | 02/04/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.97 |