| 11/26/2025 |
| 06:20:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUBAKER, AMINA, UNDEFINED | TN-6127727920 | R | 77.43 | 4460********3678 | 871925 | 11/26/2025 |
| Becker, Jared, UNDEFINED | TN-3207603743 | R | 96.54 | 3792*******1009 | 162684 | 11/26/2025 |
| DOLL, SOREN, UNDEFINED | TN-FE0054537 | R | 65.23 | 4867********8960 | 061256 | 11/26/2025 |
| Count | Card Type | Total |
| 1 | American Express | 96.54 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 142.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.20 |