| 02/18/2026 |
| 06:54:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAZQUEZ, ADAM, UNDEFINED | V8-114500 | R | 40.60 | 4124********4734 | 297017 | 02/18/2026 |
| LEROY, SAMANTHA, UNDEFINED | V8-117008 | R | 110.51 | 4574********1528 | 385692 | 02/18/2026 |
| WALKER, HEATHER, UNDEFINED | V8-114935 | R | 20.30 | 4744********6129 | 104815 | 02/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 171.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.41 |