| 04/02/2026 |
| 07:04:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Fraire, Karen, UNDEFINED | 1F-10469 | R | 73.69 | 4342********9260 | 084591 | 04/02/2026 |
| Ramirez, Housti, UNDEFINED | 1F-11279 | R | 73.69 | 4342********0272 | 030638 | 04/02/2026 |
| TORRES, CRUZ, UNDEFINED | 1F-10679 | R | 52.46 | 4466********6016 | 358385 | 04/02/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 199.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.84 |