| 04/02/2026 |
| 07:04:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORDOVA, LOLA, UNDEFINED | SN-18018 | R | 69.99 | 4342********7524 | 099017 | 04/02/2026 |
| GUITIERREZ, DAW, UNDEFINED | SN-16415 | R | 45.99 | 4833********5428 | 640873 | 04/02/2026 |
| MCCALLISTER, LA, UNDEFINED | SN-17745 | R | 69.99 | 4552********8801 | 101220 | 04/02/2026 |
| TOMITCH-PARNUTI, UNDEFINED | SN-18109 | R | 69.99 | 4472********1674 | 545017 | 04/02/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 255.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.96 |