| 01/21/2026 |
| 07:18:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OLIVA, MIA, UNDEFINED | PE-65317 | R | 48.71 | 4251********5804 | 215220 | 01/21/2026 |
| PRESLEY, CATHER, UNDEFINED | PE-17161 | R | 70.36 | 4610********5929 | 840176 | 01/21/2026 |
| VALADEZ, VICTOR, UNDEFINED | PE-13871 | R | 48.71 | 4477********6239 | 237586 | 01/21/2026 |
| VANDERBURG, DAK, UNDEFINED | PE-2260 | R | 64.95 | 4477********4163 | 237587 | 01/21/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 232.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.73 |