| 03/26/2025 |
| 06:51:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, JOSSEFR, UNDEFINED | 17-032878 | R | 38.96 | 4427********8343 | 025206 | 03/26/2025 |
| MCDONOUGH, PATR, UNDEFINED | 17-032495 | R | 38.96 | 5178********8680 | 09040P | 03/26/2025 |
| VILLAREAL, JESS, UNDEFINED | 17-030110 | R | 43.29 | 5275********7917 | 135430 | 03/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.25 |
| 1 | Visa | 38.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.21 |