| 04/10/2026 |
| 08:03:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, ROBERT | SA-A121288 | 6 | 39.00 | 5466********2241 | 06292Z | 04/10/2026 |
| GROSS, NICOL | SA-A116556 | 6 | 39.00 | 6011********8488 | 075210 | 04/10/2026 |
| LEIGH, KARIN | SA-A118644 | 6 | 39.00 | 4100********0679 | 48728C | 04/10/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 1 | Visa | 39.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 117.00 |