| 04/16/2026 |
| 06:37:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DASARI, MANISHA, UNDEFINED | Q7-W7357423 | R | 47.99 | 4400********9968 | 00403C | 04/16/2026 |
| EMILE, CHRISTIA, UNDEFINED | Q7-727381 | R | 42.99 | 6011********4606 | 060711 | 04/16/2026 |
| HARRELL, JOHN, UNDEFINED | Q7-724913 | R | 44.99 | 5178********3616 | 01412S | 04/16/2026 |
| KELLY, MATTHEW, UNDEFINED | Q7-727687 | R | 88.00 | 5424********0891 | 35358P | 04/16/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 132.99 |
| 1 | Visa | 47.99 |
| 1 | Discover | 42.99 |
| 0 | Other | 0.00 |
| 223.97 |