| 03/04/2026 |
| 07:05:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRINGTON, COD, UNDEFINED | 1C-100070 | R | 80.00 | 4465********0346 | 004418 | 03/04/2026 |
| MENDIOLA, ALEXA, UNDEFINED | 1C-100697 | R | 49.00 | 4400********8119 | 04932C | 03/04/2026 |
| OSEN, KEVIN, UNDEFINED | 1C-100023 | R | 75.00 | 4100********6190 | 07235G | 03/04/2026 |
| ZAMOANO, ORLAND, UNDEFINED | 1C-100616 | R | 49.00 | 4342********4665 | 013760 | 03/04/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 253.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.00 |