| 01/14/2026 |
| 07:13:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAREZ, EVELY, UNDEFINED | MX-A42332 | R | 85.95 | 5108********4706 | 065012 | 01/14/2026 |
| MIRANDA, LUIS, UNDEFINED | MX-A40801 | R | 78.45 | 4400********8677 | 01946D | 01/14/2026 |
| RAMIREZ, MICHAE, UNDEFINED | MX-A44963 | R | 37.45 | 4783********3719 | 339518 | 01/14/2026 |
| VASQUEZ, DANNY, UNDEFINED | MX-200447 | R | 78.45 | 4207********8654 | 420523 | 01/14/2026 |
| VILLAR TOVAR, V, UNDEFINED | MX-A44973 | R | 37.45 | 4207********5681 | 434267 | 01/14/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.95 |
| 4 | Visa | 231.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 317.75 |