| 01/21/2026 |
| 07:18:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL JR, COREY, UNDEFINED | X2-29032 | R | 62.00 | 4240********6516 | 081403 | 01/21/2026 |
| Roth, Lawrence, UNDEFINED | X2-36632 | R | 62.00 | 4100********9495 | 49026D | 01/21/2026 |
| WEBB, MALACHI, UNDEFINED | X2-20464 | R | 13.12 | 4240********0905 | 081407 | 01/21/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 137.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.12 |