| 02/11/2026 |
| 07:47:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAKELY, JOEL, UNDEFINED | AC-154 | R | 27.08 | 4232********1482 | 885076 | 02/11/2026 |
| MUNOZ, SANDRA, UNDEFINED | AC-1021642 | R | 70.40 | 4815********2337 | 140247 | 02/11/2026 |
| ORTIZ, RAMIRO, UNDEFINED | AC-1022941 | R | 37.91 | 4914********4772 | 050454 | 02/11/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 135.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.39 |