| 03/18/2026 |
| 07:21:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCINIEGA, JANE, UNDEFINED | GC-C856391 | R | 29.00 | 5459********8227 | 064355 | 03/18/2026 |
| POORE, NATHAN, UNDEFINED | GC-102985 | R | 39.00 | 4636********9334 | 044439 | 03/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.00 |