| 02/18/2026 |
| 06:54:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZSOSA, JOEL, UNDEFINED | GC-C835609 | R | 39.00 | 4400********1879 | 01754D | 02/18/2026 |
| THORNHILL, TAYL, UNDEFINED | GC-C240310 | R | 29.00 | 4342********0357 | 056889 | 02/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.00 |