| 02/11/2026 |
| 07:19:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIPAOLA, KELLY, | GB-22355 | R | 88.96 | 5156********7830 | 06399Z | 02/11/2026 |
| HENRY, TOM, | GB-19847 | R | 177.92 | 5156********0766 | 06371Z | 02/11/2026 |
| LE, DAVID, | GB-23275 | R | 102.03 | 5524********6741 | 04451M | 02/11/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 368.91 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 368.91 |