| 01/28/2026 |
| 07:51:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, MARQUZ, UNDEFINED | M2-100436 | R | 60.00 | 4342********3747 | 005046 | 01/28/2026 |
| CRAGIN, MCGREGO, UNDEFINED | M2-103032 | R | 39.00 | 4815********1103 | 131824 | 01/28/2026 |
| JACOBO, JOSE, UNDEFINED | M2-103121 | R | 39.00 | 6011********6508 | 071229 | 01/28/2026 |
| ROBINSON, WILL, UNDEFINED | M2-104536 | R | 39.00 | 4059********5517 | 470001 | 01/28/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 138.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 177.00 |