| 04/16/2026 |
| 06:37:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, EDDIE, UNDEFINED | DN-16929 | R | 38.00 | 4833********8166 | 112296 | 04/16/2026 |
| JOHNSON, DESMON, UNDEFINED | DN-20394 | R | 70.00 | 4366********8601 | 028302 | 04/16/2026 |
| MILLS, TERESE, UNDEFINED | DN-5784 | R | 25.00 | 4861********3342 | 404390 | 04/16/2026 |
| ROVIES, KRISTIA, UNDEFINED | DN-6087 | R | 40.00 | 4466********6154 | 186571 | 04/16/2026 |
| SAMPIER, JAMES, UNDEFINED | DN-15944 | R | 70.00 | 4466********6515 | 186572 | 04/16/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 243.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.00 |