| 03/11/2026 |
| 06:21:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHESSLER, JACKI, | NR-6516414 | R | 27.97 | 5109********1092 | 061047 | 03/11/2026 |
| DONLAN, BILL, | NR-6513391 | R | 39.99 | 5461********1863 | 061048 | 03/11/2026 |
| GRANDIN, LORY, | NR-6516167 | R | 128.98 | 5129********8513 | 850871 | 03/11/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 196.94 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.94 |