| 03/18/2026 |
| 07:21:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, MICH, UNDEFINED | B1-5676 | R | 41.39 | 4031********9235 | 584972 | 03/18/2026 |
| GARCIA, JESUS, UNDEFINED | B1-6229 | R | 36.39 | 4427********9730 | 142152 | 03/18/2026 |
| GOMEZ, ALEXIS, UNDEFINED | B1-6849 | R | 36.39 | 4511********2326 | 398572 | 03/18/2026 |
| TREJO, CARLOS, UNDEFINED | B1-8049 | R | 41.59 | 5217********6419 | 063920 | 03/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.59 |
| 3 | Visa | 114.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.76 |