| 04/02/2025 |
| 07:35:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES 111, PAB, UNDEFINED | 8K-2789 | R | 55.16 | 4833********6329 | 045607 | 04/02/2025 |
| JIMENEZ, VERONI, UNDEFINED | 8K-3803A | R | 65.96 | 5464********7588 | 045656 | 04/02/2025 |
| LOBATO, ARTURO, UNDEFINED | 8K-3767 | R | 55.56 | 3793*******8140 | 898002 | 04/02/2025 |
| MIRAMONTES, DAN, UNDEFINED | 8K-3471 | R | 75.96 | 4347********9024 | 085607 | 04/02/2025 |
| REYES, RANDY JO, UNDEFINED | 8K-1776 | R | 55.16 | 5178********4318 | 01049Z | 04/02/2025 |
| Count | Card Type | Total |
| 1 | American Express | 55.56 |
| 2 | MasterCard | 121.12 |
| 2 | Visa | 131.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 307.80 |