| 07/23/2025 |
| 07:05:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAGA, MICHAE, UNDEFINED | 3F-4322545033 | R | 174.30 | 4307********4856 | 471889 | 07/23/2025 |
| JAQUEZ, ALAN, UNDEFINED | 3F-4057193178 | R | 72.99 | 4879********4718 | 695854 | 07/23/2025 |
| LEYVA, FIORELA, UNDEFINED | 3F-4325829469 | R | 106.75 | 5108********5133 | 061056 | 07/23/2025 |
| PADILLA, MICHEL, UNDEFINED | 3F-4329248338 | R | 70.57 | 4040********9922 | 346527 | 07/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 106.75 |
| 3 | Visa | 317.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 424.61 |