| 03/04/2026 |
| 07:05:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PACHO, DANIEL, UNDEFINED | S9-4826 | R | 107.40 | 4815********0849 | 105016 | 03/04/2026 |
| TANOSSIAN, MOSE, UNDEFINED | S9-7227 | R | 124.74 | 5403********6919 | 98514Z | 03/04/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 124.74 |
| 1 | Visa | 107.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.14 |