| 04/02/2026 |
| 07:04:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Allen, Shelby, UNDEFINED | 9S-3941 | R | 85.00 | 4099********7138 | 001204 | 04/02/2026 |
| Gonzalez, Marco, UNDEFINED | 9S-4496 | R | 65.00 | 5290********9831 | 001975 | 04/02/2026 |
| Zamora, Eder, UNDEFINED | 9S-3813 | R | 65.00 | 5290********2306 | 244485 | 04/02/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 130.00 |
| 1 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.00 |