| 12/03/2025 |
| 06:26:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MMA RAMOS, ETHA, UNDEFINED | 86-50095 | R | 175.00 | 4342********3484 | 095654 | 12/03/2025 |
| PEREZ, ELIZABET, UNDEFINED | 86-46953 | R | 64.00 | 4388********8211 | 01181A | 12/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 239.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.00 |