| 03/11/2026 |
| 06:54:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CINDY, UNDEFINED | X5-2509115106 | R | 39.99 | 4342********6849 | 065915 | 03/11/2026 |
| KUMAR, RINAL, UNDEFINED | X5-2512183759 | R | 41.59 | 4833********8152 | 250304 | 03/11/2026 |
| MCCOY, DOMANIQU, UNDEFINED | X5-2623120838 | R | 31.19 | 3795*******5043 | 516799 | 03/11/2026 |
| Count | Card Type | Total |
| 1 | American Express | 31.19 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 81.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.77 |