| 04/16/2026 |
| 06:37:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, ETHAN, UNDEFINED | E1-14257 | R | 26.50 | 4474********9159 | 077895 | 04/16/2026 |
| LOPEZ, DAYAMI, UNDEFINED | E1-14599 | R | 26.50 | 4474********7452 | 078200 | 04/16/2026 |
| RIOS, JOSE, UNDEFINED | E1-14931 | R | 26.50 | 4347********2549 | 678496 | 04/16/2026 |
| TREVINO, NIKKI, UNDEFINED | E1-14407 | R | 26.50 | 5244********2614 | 567069 | 04/16/2026 |
| URQUIZA, KARINA, UNDEFINED | E1-10668 | R | 26.50 | 4031********1476 | 985873 | 04/16/2026 |
| VACA, ARMANDO, UNDEFINED | E1-14509 | R | 15.90 | 4758********7849 | 024058 | 04/16/2026 |
| VACA, JAZMIN, UNDEFINED | E1-12656 | R | 26.50 | 5244********8429 | 567070 | 04/16/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 53.00 |
| 5 | Visa | 121.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.90 |