| 02/18/2026 |
| 06:54:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, STEPH, UNDEFINED | QS-23463 | R | 59.00 | 4511********1877 | 643814 | 02/18/2026 |
| MENDOZA, LUIS, UNDEFINED | QS-23360 | R | 59.00 | 4511********0344 | 643817 | 02/18/2026 |
| RICO CORONA, YA, UNDEFINED | QS-24205 | R | 49.00 | 4511********2833 | 643820 | 02/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 167.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.00 |