| 03/18/2026 |
| 07:21:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEPPENSTALL, AN, UNDEFINED | AM-12747 | R | 40.60 | 4482********2881 | 477986 | 03/18/2026 |
| KNIGHT, ANGELA, UNDEFINED | AM-6688 | R | 71.80 | 3412*******1005 | 101096 | 03/18/2026 |
| Stewart, Willia, UNDEFINED | AM-8942 | R | 40.60 | 6011********5726 | 01861P | 03/18/2026 |
| Count | Card Type | Total |
| 1 | American Express | 71.80 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 40.60 |
| 1 | Discover | 40.60 |
| 0 | Other | 0.00 |
| 153.00 |