| 02/18/2026 |
| 06:54:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANCO, ALBERT, UNDEFINED | 3S-34206 | R | 60.66 | 4147********1746 | 04204D | 02/18/2026 |
| ROJAS, ANNAMARY, UNDEFINED | 3S-40931 | R | 60.66 | 4147********1746 | 04322D | 02/18/2026 |
| WALKER, DEVIN, UNDEFINED | 3S-544 | R | 60.66 | 4610********6642 | 167657 | 02/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 181.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.98 |