| 12/31/2025 |
| 05:54:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRINGTON, JER, UNDEFINED | TG-12072 | R | 46.40 | 4000********8055 | 376689 | 12/31/2025 |
| HOPKINS, DELBER, UNDEFINED | TG-8229 | R | 46.40 | 5425********1425 | 068084 | 12/31/2025 |
| OCTAVIO, ANTHON, UNDEFINED | TG-12030 | R | 46.40 | 4482********9258 | 054413 | 12/31/2025 |
| SANCHEZ, JADDIE, UNDEFINED | TG-16376 | R | 46.40 | 4133********4162 | 832528 | 12/31/2025 |
| Seaman, Lori, UNDEFINED | TG-11652 | R | 46.40 | 4342********2958 | 02617C | 12/31/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.40 |
| 4 | Visa | 185.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.00 |