| 02/25/2026 |
| 07:25:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORADO, AANGELI, UNDEFINED | D9-19784A | R | 59.00 | 5174********2044 | 811649 | 02/25/2026 |
| FLORES, ESTEBAN, UNDEFINED | D9-20086 | R | 33.00 | 4347********8015 | 942272 | 02/25/2026 |
| GARCIA, JANETH, UNDEFINED | D9-19437A | R | 72.00 | 4815********0524 | 151051 | 02/25/2026 |
| LOPEZ, BRANDON, UNDEFINED | D9-19446 | R | 39.00 | 4342********5329 | 070864 | 02/25/2026 |
| LUCAS, CARLOS, UNDEFINED | D9-20033A | R | 59.00 | 4815********7516 | 121051 | 02/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 4 | Visa | 203.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.00 |