| 01/14/2026 |
| 07:13:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUSHINGHAM, JA, UNDEFINED | BK-052758 | R | 52.14 | 4342********1209 | 027196 | 01/14/2026 |
| Gaytan, Juan, UNDEFINED | BK-054655 | R | 104.28 | 5178********1127 | 05674S | 01/14/2026 |
| SANTOS, NOE, UNDEFINED | BK-053379 | R | 48.72 | 5343********8518 | 014173 | 01/14/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 153.00 |
| 1 | Visa | 52.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.14 |