| 03/18/2026 |
| 07:21:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCORN, DAVID, UNDEFINED | TX-13887 | R | 45.03 | 4610********9786 | 788599 | 03/18/2026 |
| ALVAREZ, ANTHON, UNDEFINED | TX-12266 | R | 56.30 | 4342********1850 | 001793 | 03/18/2026 |
| SEGURA, RUTH, UNDEFINED | TX-10057 | R | 28.15 | 4607********6961 | 70824F | 03/18/2026 |
| SMAGLYUK, NINA, UNDEFINED | TX-14253 | R | 38.28 | 4574********0877 | 806503 | 03/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 167.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.76 |