| 02/25/2026 |
| 07:25:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, ALI, UNDEFINED | E1-13748 | R | 26.50 | 4472********4033 | 442773 | 02/25/2026 |
| GONZALEZ, KATTI, UNDEFINED | E1-14588 | R | 42.40 | 4342********6529 | 056665 | 02/25/2026 |
| REZA, SERGIO, UNDEFINED | E1-14804 | R | 40.00 | 4031********8206 | 609103 | 02/25/2026 |
| RODRIGUEZ, PAUL, UNDEFINED | E1-62778 | R | 21.19 | 4342********3209 | 056883 | 02/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 130.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.09 |