| 04/08/2026 |
| 08:22:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JENNIFER, UNDEFINED | DN-5001 | R | 40.00 | 4861********1330 | 766930 | 04/08/2026 |
| GREEN, CAL, UNDEFINED | DN-5683 | R | 40.00 | 4031********5748 | 735872 | 04/08/2026 |
| JIMENEZ, MIGUEL, UNDEFINED | DN-20408 | R | 40.00 | 4475********9112 | 521165 | 04/08/2026 |
| MARQUEZ, CHRIST, UNDEFINED | DN-6260 | R | 100.00 | 4409********4171 | 127662 | 04/08/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 220.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.00 |