| 04/08/2026 |
| 08:22:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKER, JARED, UNDEFINED | TN-3207603743 | R | 96.54 | 5164********2633 | 027103 | 04/08/2026 |
| MILLER, RENA, UNDEFINED | TN-3202919848 | R | 81.43 | 5320********2409 | 003672 | 04/08/2026 |
| NIERENHAUSEN, H, UNDEFINED | TN-WB142401 | R | 103.03 | 5414********2184 | 021538 | 04/08/2026 |
| SANBORN, MONTGO, UNDEFINED | TN-3202923943 | R | 69.54 | 4802********5034 | 001985 | 04/08/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 281.00 |
| 1 | Visa | 69.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 350.54 |