| 02/18/2026 |
| 06:54:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCINIEGA, MIGU, UNDEFINED | D9-19825A | R | 39.00 | 4342********4729 | 021407 | 02/18/2026 |
| COX, BREE, UNDEFINED | D9-19662 | R | 39.00 | 4342********2879 | 020539 | 02/18/2026 |
| MAYA, CARMEN, UNDEFINED | D9-19159A | R | 59.00 | 4342********5183 | 088225 | 02/18/2026 |
| RAMIREZ, ANGEL, UNDEFINED | D9-19069 | R | 39.00 | 4815********9871 | 111500 | 02/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 176.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.00 |