| 04/08/2026 |
| 08:22:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEHRMAN, JOHN, UNDEFINED | BD-26162 | R | 50.95 | 3411*******3004 | 127079 | 04/08/2026 |
| WEACHTER, JULIE, UNDEFINED | BD-26236 | R | 50.95 | 5129********0003 | 450972 | 04/08/2026 |
| Count | Card Type | Total |
| 1 | American Express | 50.95 |
| 1 | MasterCard | 50.95 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.90 |