| 01/28/2026 |
| 07:51:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NGUFOR, MANKAH, UNDEFINED | C1-42241 | R | 50.00 | 4737********1933 | 011014 | 01/28/2026 |
| SANTANA, CARMEN, UNDEFINED | C1-42388 | R | 25.00 | 4430********1362 | 835425 | 01/28/2026 |
| SYTHONG, DANNY, UNDEFINED | C1-42025 | R | 55.00 | 5444********5641 | 212074 | 01/28/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 2 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |