| 02/08/2026 |
| 08:01:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA GRANADOS, GUILLERMINA | G8-47858 | 3 | 37.89 | 4342********1952 | 016283 | 02/08/2026 |
| BYRD, KAY | G8-38855 | 3 | 33.56 | 4147********8242 | 02836D | 02/08/2026 |
| GARZA, RAUL | G8-44620 | 3 | 37.89 | 5144********8112 | 821652 | 02/08/2026 |
| GONZALEZ, MARIA | G8-42986 | 3 | 37.89 | 4005********5568 | 226472 | 02/08/2026 |
| HUDSON, PEYTON | G8-46884 | 3 | 37.89 | 4476********3890 | 828104 | 02/08/2026 |
| LIMA, ASTRID | G8-47289 | 3 | 67.12 | 5275********1717 | 185742 | 02/08/2026 |
| MOORE, CHRIS | G8-41195 | 3 | 33.56 | 4342********7902 | 012041 | 02/08/2026 |
| PUMPHREY, A BEAL | G8-45403 | 3 | 37.89 | 3715*******2006 | 160239 | 02/08/2026 |
| RUBIO, MAXIMILIANO | G8-47401 | 3 | 33.56 | 4473********0354 | 828107 | 02/08/2026 |
| SASSMAN, TIM | G8-30090 | 3 | 37.89 | 5243********5765 | 00843P | 02/08/2026 |
| TORRES, JAVIER | G8-47832 | 3 | 33.56 | 4017********5638 | 318190 | 02/08/2026 |
| WOODARD, PATRICK | G8-38455 | 3 | 33.56 | 4476********9494 | 828110 | 02/08/2026 |
| Count | Card Type | Total |
| 1 | American Express | 37.89 |
| 3 | MasterCard | 142.90 |
| 8 | Visa | 281.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 462.26 |