| 01/07/2026 |
| 06:50:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NUNEZ, KAREN, UNDEFINED | S9-3036 | R | 143.45 | 4342********0137 | 041587 | 01/07/2026 |
| OMEJE, PHILLIP, UNDEFINED | S9-SEFBC-49 | R | 120.00 | 4511********7393 | 736228 | 01/07/2026 |
| TREVINO, EDDIE, UNDEFINED | S9-6767 | R | 105.00 | 4511********8092 | 736230 | 01/07/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 368.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 368.45 |