| 02/18/2026 |
| 06:54:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOA, RAY, UNDEFINED | T4-3109946617 | R | 84.99 | 5166********8104 | 018331 | 02/18/2026 |
| MOODY, ISIAH, UNDEFINED | T4-3239220922 | R | 84.99 | 4366********6419 | 015445 | 02/18/2026 |
| SOTELO, DANIEL, UNDEFINED | T4-3235426951 | R | 124.00 | 4000********1055 | 667395 | 02/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 84.99 |
| 2 | Visa | 208.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 293.98 |