| 01/28/2026 |
| 07:51:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYLE, GARRETT, UNDEFINED | TX-14150 | R | 39.39 | 4744********1212 | 172775 | 01/28/2026 |
| HATTAWAY, STEPH, UNDEFINED | TX-14021 | R | 39.39 | 4737********4508 | 046213 | 01/28/2026 |
| ZACARIAS, NESTO, UNDEFINED | TX-12388 | R | 56.30 | 5156********5905 | 02714Z | 01/28/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.30 |
| 2 | Visa | 78.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.08 |