| 11/26/2025 |
| 06:20:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECERRA, OMAR, UNDEFINED | TF-20011912 | R | 43.00 | 4815********9939 | 121612 | 11/26/2025 |
| BROOKS, MICHELL, UNDEFINED | TF-TF28026 | R | 55.00 | 4100********1647 | 20469C | 11/26/2025 |
| MAGANA, ALEX, UNDEFINED | TF-TF19931 | R | 45.00 | 4136********5445 | 101212 | 11/26/2025 |
| ROSALES RODRIGU, UNDEFINED | TF-TF26848 | R | 114.00 | 4342********4618 | 094187 | 11/26/2025 |
| VAKA, MOANA, UNDEFINED | TF-20011809 | R | 65.00 | 4833********4698 | 766106 | 11/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 322.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 322.00 |