| 01/21/2026 |
| 07:18:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, DAVID, UNDEFINED | 90-010249 | R | 32.49 | 4015********4329 | 064222 | 01/21/2026 |
| MUNOZ OCHOA, AL, UNDEFINED | 90-009980 | R | 32.01 | 5275********1546 | 112689 | 01/21/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.01 |
| 1 | Visa | 32.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.50 |