| 01/21/2026 |
| 07:18:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORRESTER, ANTH, UNDEFINED | C1-41283 | R | 50.00 | 4430********8188 | 588937 | 01/21/2026 |
| GREENE, GAIL, UNDEFINED | C1-41224 | R | 55.00 | 5328********9551 | 06959P | 01/21/2026 |
| STOKES, MARTILI, UNDEFINED | C1-42218 | R | 99.00 | 4430********6318 | 106833 | 01/21/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 2 | Visa | 149.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.00 |