| 04/08/2026 |
| 08:22:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDDINS, TIM, UNDEFINED | 17-033610 | R | 462.72 | 4610********4013 | 758316 | 04/08/2026 |
| MCDONOUGH, PATR, UNDEFINED | 17-032495 | R | 38.96 | 5178********8680 | 06404P | 04/08/2026 |
| SANDOVAL, PEDRO, UNDEFINED | 17-033289 | R | 66.02 | 5107********7169 | 072550 | 04/08/2026 |
| VILA ANDERSON,, UNDEFINED | 17-033748 | R | 81.17 | 4342********7075 | 002233 | 04/08/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 104.98 |
| 2 | Visa | 543.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 648.87 |