| 02/25/2026 |
| 07:25:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HORN, JOSH, UNDEFINED | D8-15928 | R | 56.65 | 5219********5320 | 061459 | 02/25/2026 |
| KENT, PENNY, UNDEFINED | D8-59591 | R | 45.10 | 4355********2844 | 085026 | 02/25/2026 |
| SMITH, KELLY, UNDEFINED | D8-11843 | R | 36.05 | 4765********7593 | 610558 | 02/25/2026 |
| WILLIAMS, AUSTI, UNDEFINED | D8-13306 | R | 29.31 | 4355********2614 | 110102 | 02/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.65 |
| 3 | Visa | 110.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.11 |