| 01/14/2026 |
| 07:13:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RASLAN, RAMI, UNDEFINED | TX-13722 | R | 39.39 | 4610********4585 | 221516 | 01/14/2026 |
| SANCHEZ, ERICA, UNDEFINED | TX-12103 | R | 28.15 | 4610********1593 | 675536 | 01/14/2026 |
| STERKEN, BRANDO, UNDEFINED | TX-14547 | R | 28.15 | 4610********4739 | 332909 | 01/14/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 95.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.69 |