| 04/16/2026 |
| 06:37:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLOPTON, ANNA, UNDEFINED | GC-109130 | R | 49.00 | 5156********8689 | 02249Z | 04/16/2026 |
| SINGH, SARBJEET, UNDEFINED | GC-C395816 | R | 39.00 | 5212********0278 | 28470Z | 04/16/2026 |
| TRUJILLO, ISABE, UNDEFINED | GC-C794398 | R | 39.00 | 4815********1918 | 185053 | 04/16/2026 |
| VASQUEZ, ARTHUR, UNDEFINED | GC-110151 | R | 29.00 | 4511********7912 | 916330 | 04/16/2026 |
| VILLARREAL, CAR, UNDEFINED | GC-112363 | R | 59.00 | 4815********8346 | 185259 | 04/16/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.00 |
| 3 | Visa | 127.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.00 |