| 02/04/2026 |
| 07:21:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JARAMILLO, LILL, UNDEFINED | M2-104771 | R | 39.00 | 4476********0880 | 406500 | 02/04/2026 |
| NGUYEN, TONY, UNDEFINED | M2-103105 | R | 39.00 | 4342********9900 | 025209 | 02/04/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |