| 02/18/2026 |
| 06:54:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, ADRIANA, UNDEFINED | DN-16821 | R | 40.00 | 4318********5900 | 012330 | 02/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 40.00 |