| 03/11/2026 |
| 06:54:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRANE, NOEL, UNDEFINED | DN-5216 | R | 40.00 | 4427********9192 | 977789 | 03/11/2026 |
| FALLIS, AMANDA, UNDEFINED | DN-19041 | R | 70.00 | 4494********4435 | 103622 | 03/11/2026 |
| MORALES-RAMIREZ, UNDEFINED | DN-16860 | R | 40.00 | 4347********9038 | 802977 | 03/11/2026 |
| REBHOLTZ, JESSI, UNDEFINED | DN-6062 | R | 38.00 | 4428********1020 | 085668 | 03/11/2026 |
| WRIGHT, ELIZABE, UNDEFINED | DN-20429 | R | 40.00 | 4833********3841 | 334913 | 03/11/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 228.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.00 |