| 01/07/2026 |
| 06:50:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COGGINS, ERIC, UNDEFINED | T0-705 | R | 43.68 | 4737********4368 | 038412 | 01/07/2026 |
| FLORES, MARIA, UNDEFINED | T0-265 | R | 42.00 | 4355********6595 | 092102 | 01/07/2026 |
| KIRKPATRICK, AD, UNDEFINED | T0-487 | R | 40.85 | 4430********2767 | 582255 | 01/07/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 126.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.53 |