| 03/18/2026 |
| 07:21:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Gomez, Victor, UNDEFINED | 9S-3689 | R | 65.00 | 4116********7296 | 043728 | 03/18/2026 |
| JUAN-DIEGO, WIL, UNDEFINED | 9S-3120 | R | 65.00 | 4342********5606 | 083624 | 03/18/2026 |
| NUNEZ SAVON, OL, UNDEFINED | 9S-1664 | R | 65.00 | 4342********0914 | 039616 | 03/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 195.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |