| 02/18/2026 |
| 06:54:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADOR, JESSICA, UNDEFINED | T7-12241 | R | 70.64 | 4737********6811 | 091265 | 02/18/2026 |
| Hall, Nathan, UNDEFINED | T7-12498 | R | 50.09 | 4000********8781 | 484943 | 02/18/2026 |
| WALKER, DREIGHT, UNDEFINED | T7-6097 | R | 30.39 | 4535********7000 | 385447 | 02/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 151.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.12 |