| 01/28/2026 |
| 07:51:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARO, NICOLE, UNDEFINED | PW-3209 | R | 155.00 | 5105********1347 | 571502 | 01/28/2026 |
| GONZALEZ, JUAN, UNDEFINED | PW-3239 | R | 9.00 | 4153********6048 | 051826 | 01/28/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 155.00 |
| 1 | Visa | 9.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.00 |