| 03/16/2026 |
| 07:23:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMPLAIN, BEAR | N5-CF44619 | 3 | 49.00 | 4347********2214 | 650746 | 03/16/2026 |
| JUHL, KATHRYN | N5-40010805 | 3 | 10.00 | 5166********3201 | 016255 | 03/16/2026 |
| WICKENS, SARAH | N5-CF47230 | 3 | 49.00 | 4574********1127 | 631977 | 03/16/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |