| 12/03/2025 |
| 06:26:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, JAIME, UNDEFINED | 17-032052 | R | 38.96 | 3411*******1006 | 149673 | 12/03/2025 |
| GREEN, ZACHARY, UNDEFINED | 17-029680 | R | 32.46 | 4261********3938 | 601147 | 12/03/2025 |
| SANDOVAL, PEDRO, UNDEFINED | 17-033289 | R | 38.96 | 5107********7169 | 052917 | 12/03/2025 |
| YANEZ, MIGUEL, UNDEFINED | 17-033479 | R | 32.42 | 5236********6930 | 091666 | 12/03/2025 |
| Count | Card Type | Total |
| 1 | American Express | 38.96 |
| 2 | MasterCard | 71.38 |
| 1 | Visa | 32.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.80 |