| 03/18/2026 |
| 07:21:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, CRAIG, UNDEFINED | Q7-8574524075 | R | 87.99 | 5109********9210 | 065618 | 03/18/2026 |
| GARVEY, COLLEEN, UNDEFINED | Q7-724904 | R | 42.99 | 4117********7544 | 125660 | 03/18/2026 |
| SMITH, ALEX, UNDEFINED | Q7-6174832100 | R | 47.99 | 4018********6443 | 689336 | 03/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 87.99 |
| 2 | Visa | 90.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.97 |