| 03/18/2026 |
| 07:21:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, JOSUE, UNDEFINED | MX-200830 | R | 51.00 | 4207********1191 | 148176 | 03/18/2026 |
| MARTINEZ, DAVID, UNDEFINED | MX-201670 | R | 55.00 | 4037********1043 | 608115 | 03/18/2026 |
| NEZIRAJ, JUSTIN, UNDEFINED | MX-A45225 | R | 49.00 | 4147********2651 | 04486I | 03/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 155.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |