| 02/15/2026 |
| 07:35:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DHENIN, DENIS | 2A-111868 | 2 | 41.95 | 4782********8345 | 208653 | 02/15/2026 |
| GOMEZ, CARLOS | 2A-105357 | 2 | 26.89 | 4770********4060 | 068486 | 02/15/2026 |
| ONGAGA, FRED | 2A-110232 | 2 | 61.91 | 4347********6094 | 818837 | 02/15/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 130.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.75 |