| 08/27/2025 |
| 06:48:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, VICTO, UNDEFINED | 8K-7313960720 | R | 1213.52 | 4342********5546 | 071757 | 08/27/2025 |
| JUAREZ, DANIEL, UNDEFINED | 8K-3067 | R | 626.92 | 4347********6393 | 976415 | 08/27/2025 |
| WITHERS, AARON, UNDEFINED | 8K-3447 | R | 734.60 | 4815********9927 | 165579 | 08/27/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 2575.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2575.04 |