| 01/21/2026 |
| 07:18:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, LILLI, UNDEFINED | 3F-4322943468 | R | 68.18 | 4342********9699 | 023248 | 01/21/2026 |
| BURLINGAME, MAT, UNDEFINED | 3F-4324138017 | R | 70.57 | 5425********2722 | 037327 | 01/21/2026 |
| CHAVEZ, JERRY, UNDEFINED | 3F-4322729754 | R | 94.44 | 4142********5979 | 062190 | 01/21/2026 |
| COREY, STEFFANY, UNDEFINED | 3F-4322485560 | R | 72.99 | 3726*******1047 | 100342 | 01/21/2026 |
| Count | Card Type | Total |
| 1 | American Express | 72.99 |
| 1 | MasterCard | 70.57 |
| 2 | Visa | 162.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 306.18 |