| 01/21/2026 |
| 07:18:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, DIANA, UNDEFINED | AP-9730 | R | 50.00 | 4147********9885 | 01058D | 01/21/2026 |
| MUELLER, SHELLY, UNDEFINED | AP-9899 | R | 52.00 | 4342********4451 | 050450 | 01/21/2026 |
| THOMAS, MIRANDA, UNDEFINED | AP-8025 | R | 51.60 | 4730********4313 | 105238 | 01/21/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 153.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.60 |