| 03/25/2026 |
| 05:38:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BRADY, UNDEFINED | Q1-10837 | R | 72.00 | 4060********8646 | 454667 | 03/25/2026 |
| EVERETT, BLAKE, UNDEFINED | Q1-57469 | R | 100.00 | 5189********1033 | 10053Z | 03/25/2026 |
| THOMAS, RASHAWN, UNDEFINED | Q1-52003 | R | 100.00 | 3411*******1000 | 125116 | 03/25/2026 |
| Count | Card Type | Total |
| 1 | American Express | 100.00 |
| 1 | MasterCard | 100.00 |
| 1 | Visa | 72.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.00 |