| 02/04/2026 |
| 07:21:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLTON, BRAD, UNDEFINED | 68-5730 | R | 121.76 | 4621********3966 | 511782 | 02/04/2026 |
| CUELLAS, JOSE, UNDEFINED | 68-4291 | R | 172.63 | 5143********5255 | 2F16U8 | 02/04/2026 |
| Guevara, Franki, UNDEFINED | 68-6966 | R | 121.76 | 4904********0213 | 549181 | 02/04/2026 |
| NAGLE, CHELSIE, UNDEFINED | 68-4336 | R | 121.76 | 4750********2790 | 782823 | 02/04/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 172.63 |
| 3 | Visa | 365.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 537.91 |