| 01/28/2026 |
| 07:51:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, STEPHA, UNDEFINED | 86-WEB641357 | R | 64.00 | 4031********8815 | 264947 | 01/28/2026 |
| MMA MEDINA, JOE, UNDEFINED | 86-50114 | R | 225.00 | 4347********4872 | 916483 | 01/28/2026 |
| PARKER ROGERS,, UNDEFINED | 86-46593 | R | 64.00 | 4147********3806 | 07451D | 01/28/2026 |
| PARONYAN, ISABE, UNDEFINED | 86-46596 | R | 64.00 | 4342********2278 | 044256 | 01/28/2026 |
| RAMOS, ETHAN, UNDEFINED | 86-50095 | R | 175.00 | 4342********5891 | 051649 | 01/28/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 592.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 592.00 |