| 02/04/2026 |
| 07:21:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IBARRA, JESSICA, UNDEFINED | PE-12780 | R | 48.71 | 4477********4505 | 318855 | 02/04/2026 |
| MOUSER, EMILY, UNDEFINED | PE-30208 | R | 48.71 | 5138********3383 | 785489 | 02/04/2026 |
| URIZAR, RYAN, UNDEFINED | PE-65289 | R | 37.89 | 5379********4090 | 361405 | 02/04/2026 |
| WEINREBER, DYLA, UNDEFINED | PE-347 | R | 48.71 | 4435********6713 | 260790 | 02/04/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.60 |
| 2 | Visa | 97.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.02 |