| 03/04/2026 |
| 07:05:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATTIC, MARYAM, UNDEFINED | AP-0140 | R | 52.00 | 4833********3075 | 969769 | 03/04/2026 |
| SANDERS, ERIK, UNDEFINED | AP-0173 | R | 104.00 | 4815********8240 | 182784 | 03/04/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |