| 02/25/2026 |
| 07:25:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRIBBS, SHEILA, UNDEFINED | Q1-57797 | R | 65.00 | 5219********7194 | 814582 | 02/25/2026 |
| IVANOV, ALEXAND, UNDEFINED | Q1-57329 | R | 62.50 | 4314********1721 | 063250 | 02/25/2026 |
| SMITH, OSHA, UNDEFINED | Q1-56226 | R | 77.00 | 4494********0349 | 063254 | 02/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 2 | Visa | 139.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.50 |