| 04/16/2026 |
| 06:37:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Bennett, Kory, UNDEFINED | Y2-55571 | R | 47.66 | 3411*******1002 | 144015 | 04/16/2026 |
| GARLAND, ANTHON, UNDEFINED | Y2-55662 | R | 47.66 | 5143********5844 | 2TNZB4 | 04/16/2026 |
| GOMEZ, MARIA, UNDEFINED | Y2-9103 | R | 50.56 | 4737********5061 | 012209 | 04/16/2026 |
| GONZALEZ, EMILI, UNDEFINED | Y2-10424 | R | 36.63 | 5113********4654 | 323526 | 04/16/2026 |
| Count | Card Type | Total |
| 1 | American Express | 47.66 |
| 2 | MasterCard | 84.29 |
| 1 | Visa | 50.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.51 |