| 04/02/2026 |
| 07:04:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEDAMPIERRE, SH, UNDEFINED | N5-CF46939 | R | 59.00 | 4342********8378 | 058417 | 04/02/2026 |
| IZQUIERDO, JOVA, UNDEFINED | N5-50010010 | R | 59.00 | 4342********0146 | 003335 | 04/02/2026 |
| STEPHENS, PHOEN, UNDEFINED | N5-50010399 | R | 108.00 | 4815********4687 | 173465 | 04/02/2026 |
| WORLEY, KIARA, UNDEFINED | N5-CF43692 | R | 49.00 | 4231********4429 | 868801 | 04/02/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 275.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.00 |