| 01/21/2026 |
| 07:18:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, EDDY, UNDEFINED | E1-11348 | R | 26.50 | 4474********6963 | 074457 | 01/21/2026 |
| ESPINOZA, KIMBE, UNDEFINED | E1-14135 | R | 40.00 | 5143********6207 | 2SSKH5 | 01/21/2026 |
| GONZALES, JOSE, UNDEFINED | E1-14058 | R | 42.40 | 4281********0818 | 238481 | 01/21/2026 |
| LOPEZ, DAYAMI, UNDEFINED | E1-14599 | R | 26.50 | 4474********7452 | 074932 | 01/21/2026 |
| RAMIREZ, MARIA, UNDEFINED | E1-14456 | R | 15.90 | 4366********8292 | 025196 | 01/21/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 4 | Visa | 111.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.30 |