| 01/14/2026 |
| 07:13:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATKINS, JULIE, UNDEFINED | FG-10011123 | R | 59.00 | 4833********9478 | 768673 | 01/14/2026 |
| FLORES, MONICA, UNDEFINED | FG-10010738 | R | 99.00 | 4815********6336 | 163198 | 01/14/2026 |
| REZZATO, MATTHI, UNDEFINED | FG-FG20426 | R | 198.00 | 4147********0344 | 08301C | 01/14/2026 |
| RODRIGUES, BARB, UNDEFINED | FG-FG20222 | R | 99.00 | 5586********1615 | 01432Q | 01/14/2026 |
| ZAVALA, CASIELL, UNDEFINED | FG-FG18990 | R | 98.00 | 4186********3204 | 019885 | 01/14/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 4 | Visa | 454.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 553.00 |