| 01/21/2026 |
| 07:18:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOGGETT, DOMETR, UNDEFINED | MX-201492 | R | 78.45 | 4783********9535 | 789806 | 01/21/2026 |
| GARCIA, BRYAN, UNDEFINED | MX-201367 | R | 78.45 | 4207********6469 | 724916 | 01/21/2026 |
| MALAVE, DAVID, UNDEFINED | MX-A42168 | R | 49.50 | 4207********1673 | 446182 | 01/21/2026 |
| PEREZ, DIANA, UNDEFINED | MX-201451 | R | 78.45 | 6011********1878 | 065504 | 01/21/2026 |
| RAMIREZ, LUIS, UNDEFINED | MX-200185 | R | 78.45 | 4207********4085 | 884152 | 01/21/2026 |
| SOLORZANO, JOHN, UNDEFINED | MX-A43518 | R | 48.50 | 4117********3296 | 135451 | 01/21/2026 |
| VELEZ, TIFANY, UNDEFINED | MX-A43927 | R | 78.45 | 6011********2603 | 065524 | 01/21/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 333.35 |
| 2 | Discover | 156.90 |
| 0 | Other | 0.00 |
| 490.25 |