| 11/19/2025 |
| 06:49:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COREY, STEFFANY, UNDEFINED | 3F-4322485560 | R | 72.99 | 3726*******1047 | 136781 | 11/19/2025 |
| GAVALDON, CHRIS, UNDEFINED | 3F-4326646080 | R | 141.14 | 4040********5108 | 509109 | 11/19/2025 |
| MORA, RAFAEL, UNDEFINED | 3F-4322083815 | R | 47.10 | 5237********1290 | 09458P | 11/19/2025 |
| TORRES, CHRIS, UNDEFINED | 3F-4322125825 | R | 63.54 | 4307********2372 | 159308 | 11/19/2025 |
| VIVAR, SAUL, UNDEFINED | 3F-9152263265 | R | 72.98 | 4610********2934 | 847969 | 11/19/2025 |
| Count | Card Type | Total |
| 1 | American Express | 72.99 |
| 1 | MasterCard | 47.10 |
| 3 | Visa | 277.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 397.75 |