| 01/21/2026 |
| 07:18:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOONE, ALLEN, UNDEFINED | RV-3628 | R | 32.05 | 4737********5277 | 078021 | 01/21/2026 |
| JONES, NICOLE, UNDEFINED | RV-8482 | R | 53.50 | 4786********8816 | 251434 | 01/21/2026 |
| RITTER, KASEY, UNDEFINED | RV-6648 | R | 53.50 | 3767*******8024 | 199312 | 01/21/2026 |
| SHELL, FRANCINE, UNDEFINED | RV-3428 | R | 133.75 | 4400********5579 | 02276D | 01/21/2026 |
| Count | Card Type | Total |
| 1 | American Express | 53.50 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 219.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.80 |