| 01/28/2026 |
| 07:51:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, NOE, UNDEFINED | RV-2548 | R | 26.75 | 5524********3647 | 06447S | 01/28/2026 |
| MATTHEWS, ANTON, UNDEFINED | RV-8222 | R | 26.75 | 4707********9621 | 028178 | 01/28/2026 |
| PAYNE, JACOB, UNDEFINED | RV-6342 | R | 53.50 | 4270********7015 | 028786 | 01/28/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.75 |
| 2 | Visa | 80.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.00 |