| 04/16/2026 |
| 06:37:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PENG-GROOTERS,, UNDEFINED | NV-9905912 | R | 74.90 | 4266********7832 | 05504C | 04/16/2026 |
| QUILIO-KANT, MI, UNDEFINED | NV-9905227 | R | 37.45 | 4246********1597 | 05546G | 04/16/2026 |
| WERNERSBACH, PA, UNDEFINED | NV-9905941 | R | 37.45 | 5534********0585 | 05689B | 04/16/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.45 |
| 2 | Visa | 112.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.80 |