| 12/03/2025 |
| 06:26:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBROCIO, JULIS, UNDEFINED | 2B-3646 | R | 39.00 | 4729********9043 | 053000 | 12/03/2025 |
| ROGEL, MABELYN, UNDEFINED | 2B-3744 | R | 39.00 | 4729********3199 | 053007 | 12/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |