| 01/21/2026 |
| 07:18:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUKVIC, AMAR, UNDEFINED | BK-053819 | R | 48.76 | 4232********7100 | 977058 | 01/21/2026 |
| GONZALEZ, JESUS, UNDEFINED | BK-053474 | R | 48.76 | 4411********0448 | 182353 | 01/21/2026 |
| JOYCE, SAVANNA, UNDEFINED | BK-054063 | R | 82.54 | 4060********1654 | 583567 | 01/21/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 180.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.06 |