| 02/16/2026 |
| 07:32:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUHL, KATHRYN | N5-40010805 | 3 | 10.00 | 5166********3201 | 016746 | 02/16/2026 |
| POLANCO, ANA | N5-CF42842 | 3 | 27.00 | 4037********7474 | 706160 | 02/16/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 1 | Visa | 27.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 37.00 |