| 02/18/2026 |
| 06:54:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNARD, PAMELA, UNDEFINED | TF-20011903 | R | 65.00 | 4512********6913 | 473429 | 02/18/2026 |
| JAKL, SARA, UNDEFINED | TF-TF27370 | R | 55.00 | 4147********7157 | 02659D | 02/18/2026 |
| KNEPPER, LUKE, UNDEFINED | TF-TF27936 | R | 193.00 | 4420********1534 | 018551 | 02/18/2026 |
| ORTIZ, ANGIE, UNDEFINED | TF-TF28513 | R | 59.00 | 4833********9543 | 607443 | 02/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 372.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 372.00 |