| 01/28/2026 |
| 07:51:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEALY, TARA, UNDEFINED | TF-TF19315 | R | 39.00 | 4815********0370 | 142257 | 01/28/2026 |
| GARCIA, ISMAEL, UNDEFINED | TF-20011634 | R | 173.00 | 4815********1438 | 122453 | 01/28/2026 |
| GOMEZ ANTONIO,, UNDEFINED | TF-20011765 | R | 54.00 | 4342********1283 | 074863 | 01/28/2026 |
| RUSH, KALEOB, UNDEFINED | TF-20012086 | R | 256.00 | 4815********1479 | 172961 | 01/28/2026 |
| VENINGA- ZARICO, UNDEFINED | TF-TF28225 | R | 59.00 | 5421********8982 | 197006 | 01/28/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 4 | Visa | 522.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 581.00 |