| 02/25/2026 |
| 07:25:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DYE, JONATHAN, UNDEFINED | T7-6047 | R | 91.98 | 4684********3476 | 047585 | 02/25/2026 |
| JOHNSON, MADISO, UNDEFINED | T7-8957 | R | 869.81 | 4011********2116 | 074027 | 02/25/2026 |
| NEGRON, JONATHO, UNDEFINED | T7-11925 | R | 203.94 | 5275********5513 | 174508 | 02/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 203.94 |
| 2 | Visa | 961.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1165.73 |