| 10/02/2025 |
| 06:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAG, CLARISA, UNDEFINED | 1F-11039 | R | 66.84 | 5507********9945 | 843165 | 10/02/2025 |
| FERRER, WILLDAN, UNDEFINED | 1F-11041 | R | 102.25 | 4342********5753 | 093342 | 10/02/2025 |
| PIERCE, MIKEY, UNDEFINED | 1F-11249 | R | 73.69 | 4498********1918 | 525311 | 10/02/2025 |
| Ramirez, Housti, UNDEFINED | 1F-11279 | R | 116.98 | 4342********0272 | 035389 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 66.84 |
| 3 | Visa | 292.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 359.76 |