| 03/18/2026 |
| 07:21:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALICIA, ISABEL, UNDEFINED | PW-3278 | R | 5.00 | 4153********2468 | 045701 | 03/18/2026 |
| GONZALEZ, JUAN, UNDEFINED | PW-3239 | R | 18.00 | 4153********6048 | 045700 | 03/18/2026 |
| MILLS-GAINES, S, UNDEFINED | PW-3255 | R | 18.00 | 3703*******8704 | 314018 | 03/18/2026 |
| Count | Card Type | Total |
| 1 | American Express | 18.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 23.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 41.00 |