| 03/04/2026 |
| 07:05:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLIS, MARCUS, UNDEFINED | TX-12459 | R | 34.99 | 4403********0569 | 721764 | 03/04/2026 |
| FLORES, ETHAN, UNDEFINED | TX-10914 | R | 28.15 | 5178********1648 | 00584P | 03/04/2026 |
| MOORMAN, MICHEA, UNDEFINED | TX-14482 | R | 28.15 | 4060********3244 | 070210 | 03/04/2026 |
| PECINA, CESAR, UNDEFINED | TX-14679 | R | 28.15 | 5275********2334 | 190502 | 03/04/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 56.30 |
| 2 | Visa | 63.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.44 |