| 01/14/2026 |
| 07:13:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCKINNEY, MICHA, UNDEFINED | D8-11112 | R | 56.65 | 4355********9053 | 051141 | 01/14/2026 |
| NELSON, TY JER, UNDEFINED | D8-13915 | R | 39.41 | 4765********7715 | 482147 | 01/14/2026 |
| THORNTON, KIRA, UNDEFINED | D8-10162 | R | 36.05 | 5178********0517 | 09141P | 01/14/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.05 |
| 2 | Visa | 96.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.11 |