| 04/08/2026 |
| 08:22:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBORTANTE, JUA, UNDEFINED | 9V-521020889 | R | 25.00 | 4737********3942 | 048967 | 04/08/2026 |
| DORSAINIVIL, SA, UNDEFINED | 9V-521020916 | R | 84.00 | 4737********5460 | 003895 | 04/08/2026 |
| OUTLAW, SAKETHA, UNDEFINED | 9V-11515 | R | 45.00 | 4031********0869 | 448770 | 04/08/2026 |
| RODRIGUEZ, JULI, UNDEFINED | 9V-521020886 | R | 35.00 | 4737********3942 | 065110 | 04/08/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 189.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.00 |