| 01/14/2026 |
| 07:13:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, JORGE, UNDEFINED | SN-13973 | R | 49.99 | 4342********3685 | 056448 | 01/14/2026 |
| MEJIA, MICKY, UNDEFINED | SN-18158 | R | 49.99 | 4427********4012 | 933546 | 01/14/2026 |
| PETERSON, SIERR, UNDEFINED | SN-17983 | R | 69.99 | 4543********6607 | 902747 | 01/14/2026 |
| SANDLER-RATHMAN, UNDEFINED | SN-15611 | R | 69.99 | 4809********3658 | 017434 | 01/14/2026 |
| UMBLE, JEREMIAH, UNDEFINED | SN-16208 | R | 49.99 | 4342********2003 | 063369 | 01/14/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 289.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.95 |