| 01/28/2026 |
| 07:51:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE OLIVEIRA, BR, UNDEFINED | SN-17485 | R | 69.99 | 4366********4105 | 028592 | 01/28/2026 |
| White, Tyshena, UNDEFINED | SN-18824 | R | 65.99 | 4186********4548 | 004290 | 01/28/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 135.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.98 |