| 02/18/2026 |
| 06:54:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTZ, KENDALL, UNDEFINED | SN-18365 | R | 65.99 | 4494********4923 | 999462 | 02/18/2026 |
| FERNANDEZ, DIEG, UNDEFINED | SN-18154 | R | 65.00 | 4815********0953 | 173921 | 02/18/2026 |
| UMBLE, JEREMIAH, UNDEFINED | SN-16208 | R | 49.99 | 4342********2003 | 077926 | 02/18/2026 |
| WALUJO, MICHAEL, UNDEFINED | SN-17302 | R | 49.99 | 4266********1281 | 06700D | 02/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 230.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.97 |