| 03/25/2026 |
| 05:38:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, KURTIS, UNDEFINED | TX-13714 | R | 33.77 | 4488********5072 | 043581 | 03/25/2026 |
| GARDNER, CADEN, UNDEFINED | TX-14176 | R | 28.15 | 4170********1505 | 597123 | 03/25/2026 |
| ROCHA, ERIC, UNDEFINED | TX-14143 | R | 39.39 | 4403********1086 | 971820 | 03/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 101.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.31 |