| 02/18/2026 |
| 06:54:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELIAS, GILBERT, UNDEFINED | E1-14258 | R | 42.40 | 4023********9637 | 051106 | 02/18/2026 |
| JUAREZ, NATALIE, UNDEFINED | E1-13856 | R | 15.90 | 4758********1716 | 923158 | 02/18/2026 |
| ROBLES, ALMA, UNDEFINED | E1-11982 | R | 26.50 | 4342********0854 | 053094 | 02/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.80 |