| 02/20/2026 |
| 08:56:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Enriquez, Jose Daniel | 80-26192534 | 5 | 212.78 | 4266********3713 | 06188D | 02/20/2026 |
| Walters, Brooks | 80-W1362409 | 5 | 212.78 | 4388********8589 | 06188D | 02/20/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 425.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 425.56 |