| 02/18/2026 |
| 06:54:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Burnias, leonar, UNDEFINED | Z4-60245 | R | 61.20 | 5370********4170 | 232551 | 02/18/2026 |
| MAUPIN, Sarah, UNDEFINED | Z4-7451 | R | 137.32 | 4599********8132 | 385919 | 02/18/2026 |
| Stigler, Jamika, UNDEFINED | Z4-60095 | R | 124.00 | 4194********4921 | 587449 | 02/18/2026 |
| THORNTON, JAMES, UNDEFINED | Z4-23269 | R | 61.40 | 4833********4259 | 489426 | 02/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 61.20 |
| 3 | Visa | 322.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 383.92 |