| 03/27/2026 |
| 06:40:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTTU, ERIC | IA-31540 | 2 | 72.37 | 4366********6185 | 024916 | 03/27/2026 |
| MARTINEZ, ALEXIS | IA-38601 | 2 | 23.02 | 4758********3918 | 698544 | 03/27/2026 |
| MIJARES, MARIA | IA-32233 | 2 | 68.60 | 4758********9220 | 698571 | 03/27/2026 |
| OLSEN, SHERRI | IA-37843 | 2 | 23.01 | 4862********5077 | 511071 | 03/27/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 187.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.00 |