| 02/18/2026 |
| 06:54:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IBARRA, NOEMI, UNDEFINED | FG-10010888 | R | 65.00 | 4512********0835 | 473404 | 02/18/2026 |
| TSE-MCKEOWN, AR, UNDEFINED | FG-10010980 | R | 69.00 | 5187********7550 | 00483Z | 02/18/2026 |
| WARDEIN, AMANDA, UNDEFINED | FG-FG20423 | R | 55.00 | 4512********2076 | 473405 | 02/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 2 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.00 |