| 03/18/2026 |
| 07:21:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARINA, CARLA, UNDEFINED | 95-21857 | R | 21.65 | 3798*******1001 | 131990 | 03/18/2026 |
| RODRIGUEZ, ROXA, UNDEFINED | 95-40030 | R | 48.70 | 5164********1309 | 512639 | 03/18/2026 |
| TOWER, ALISA, UNDEFINED | 95-1983 | R | 21.65 | 5164********5557 | 731181 | 03/18/2026 |
| Count | Card Type | Total |
| 1 | American Express | 21.65 |
| 2 | MasterCard | 70.35 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.00 |