| 02/09/2026 |
| 04:48:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANGELISTA, RODRIGO | 08-01441 | 9 | 90.00 | 4117********3558 | 152074 | 02/09/2026 |
| FIELDS, SEAN | 08-01108 | 9 | 60.00 | 5152********2287 | 056206 | 02/09/2026 |
| LUCZKOW, MARY | 08-01702 | 9 | 60.00 | 3715*******2013 | 136581 | 02/09/2026 |
| PERSONAL, NANDO | 08-23788 | 9 | 70.00 | 5474********9866 | 02102E | 02/09/2026 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 2 | MasterCard | 130.00 |
| 1 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.00 |