| 02/18/2026 |
| 06:54:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAYSON, DANAE, UNDEFINED | 3F-4322022332 | R | 98.80 | 5144********2905 | 631321 | 02/18/2026 |
| MORA, RAFAEL, UNDEFINED | 3F-4322083815 | R | 47.10 | 5237********1290 | 02761T | 02/18/2026 |
| RAMIREZ, GISELA, UNDEFINED | 3F-4328807035 | R | 72.99 | 4342********2334 | 030947 | 02/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 145.90 |
| 1 | Visa | 72.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.89 |