| 01/14/2026 |
| 07:13:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OCHOA, MARIBEL, UNDEFINED | 86-46590 | R | 64.00 | 5575********6902 | 016227 | 01/14/2026 |
| OSMANOV, ZIIAD, UNDEFINED | 86-50298 | R | 64.00 | 5312********4913 | 163702 | 01/14/2026 |
| RODRIGUEZ, JORG, UNDEFINED | 86-46270 | R | 64.00 | 5524********9106 | 07238M | 01/14/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 192.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.00 |