| 02/11/2026 |
| 07:47:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCKLEY, MADISO, UNDEFINED | Y2-10696 | R | 47.66 | 5207********0452 | 860993 | 02/11/2026 |
| ESPINOSA, ANGEL, UNDEFINED | Y2-8870 | R | 43.89 | 4535********4838 | 784713 | 02/11/2026 |
| GOMEZ, MARIA, UNDEFINED | Y2-9103 | R | 47.66 | 4737********5061 | 025314 | 02/11/2026 |
| RECARD, DSHAWN, UNDEFINED | Y2-55491 | R | 37.69 | 4833********8489 | 258132 | 02/11/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.66 |
| 3 | Visa | 129.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.90 |