| 04/08/2026 |
| 08:22:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUCKIN, JADA, UNDEFINED | W6-94818 | R | 93.31 | 4867********5314 | 359950 | 04/08/2026 |
| MELCER, CODY, UNDEFINED | W6-94040 | R | 93.31 | 4232********4347 | 169191 | 04/08/2026 |
| ONTIVEROS, JOSE, UNDEFINED | W6-94095 | R | 82.05 | 4701********0734 | 161769 | 04/08/2026 |
| SANCHEZ, EVERAR, UNDEFINED | W6-93163 | R | 82.05 | 4400********6494 | 09505C | 04/08/2026 |
| TINDLE, LACEY, UNDEFINED | W6-92797 | R | 82.05 | 4246********2910 | 09394G | 04/08/2026 |
| TORRES, EMILY, UNDEFINED | W6-93931 | R | 93.31 | 4003********6098 | 09441D | 04/08/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 526.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 526.08 |