| 02/25/2026 |
| 07:25:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NELMS, CHRISTEN, UNDEFINED | T6-1511 | R | 174.75 | 4355********8691 | 043127 | 02/25/2026 |
| REYNOSA, JENNIF, UNDEFINED | T6-1333 | R | 34.95 | 4737********7914 | 008317 | 02/25/2026 |
| SALYERS, JASON, UNDEFINED | T6-2308 | R | 29.95 | 5275********7270 | 143891 | 02/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 2 | Visa | 209.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.65 |