| 02/25/2026 |
| 07:25:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, HECTOR, UNDEFINED | M2-102433 | R | 70.00 | 5459********7076 | 062848 | 02/25/2026 |
| SCHROERS, RYAN, UNDEFINED | M2-104498 | R | 39.00 | 5175********0848 | 102988 | 02/25/2026 |
| SOUSA, JAYDEN, UNDEFINED | M2-105181 | R | 39.00 | 4342********1397 | 091151 | 02/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.00 |