| 10/16/2025 |
| 06:17:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, SEAN, UNDEFINED | 3F-4322123730 | R | 70.57 | 5144********2206 | 237267 | 10/16/2025 |
| GOMEZ, MARIANA, UNDEFINED | 3F-4322385902 | R | 91.69 | 4342********2931 | 013855 | 10/16/2025 |
| MORA, RAFAEL, UNDEFINED | 3F-4322083815 | R | 122.35 | 5237********1290 | 02921Z | 10/16/2025 |
| RENDON, LUIS, UNDEFINED | 3F-5756427155 | R | 188.88 | 3739*******2009 | 174399 | 10/16/2025 |
| VILLA, ARIEL, UNDEFINED | 3F-4329787468 | R | 316.41 | 4229********5933 | B83159 | 10/16/2025 |
| Count | Card Type | Total |
| 1 | American Express | 188.88 |
| 2 | MasterCard | 192.92 |
| 2 | Visa | 408.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 789.90 |