| 02/25/2026 |
| 07:25:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLON, ANDINIA, UNDEFINED | NQ-700725 | R | 99.99 | 4347********4990 | 145006 | 02/25/2026 |
| GAMBA, PRISCILA, UNDEFINED | NQ-701985 | R | 199.98 | 4117********5444 | 173417 | 02/25/2026 |
| HAMILTON, SARAH, UNDEFINED | NQ-WB741148 | R | 99.99 | 4147********2394 | 080486 | 02/25/2026 |
| RAMOS, ALBERTO, UNDEFINED | NQ-702905 | R | 199.98 | 4117********3348 | 153110 | 02/25/2026 |
| SANCHEZ, YAILIN, UNDEFINED | NQ-700835 | R | 74.99 | 4207********8735 | 166637 | 02/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 674.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 674.93 |