| 03/18/2026 |
| 07:21:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWENS, JOEL, UNDEFINED | SN-16351 | R | 49.99 | 4778********9836 | 391750 | 03/18/2026 |
| DAVIS, EMMA, UNDEFINED | SN-16033 | R | 49.99 | 4833********2996 | 955659 | 03/18/2026 |
| ROCHA DE MIRA,, UNDEFINED | SN-15595 | R | 49.99 | 4815********5118 | 140206 | 03/18/2026 |
| White, Tyshena, UNDEFINED | SN-18824 | R | 65.99 | 4186********4548 | 023760 | 03/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 215.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.96 |