| 05/14/2025 |
| 06:39:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, JESUS, UNDEFINED | 17-032647 | R | 66.02 | 4610********0964 | 024606 | 05/14/2025 |
| MORAN, ASHLEY, UNDEFINED | 17-032636 | R | 66.02 | 4610********0964 | 004606 | 05/14/2025 |
| REYES, CHARLES, UNDEFINED | 17-029286 | R | 59.52 | 5178********1563 | 08427P | 05/14/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.52 |
| 2 | Visa | 132.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.56 |