| 09/03/2025 |
| 07:33:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMARENA, GEORG, UNDEFINED | 8K-3863 | R | 45.16 | 4342********8798 | 022842 | 09/03/2025 |
| CHRISTIE, FINN, UNDEFINED | 8K-3347 | R | 172.72 | 4342********3476 | 044624 | 09/03/2025 |
| MARTINEZ, EDUAR, UNDEFINED | 8K-3739 | R | 74.00 | 4342********6309 | 024047 | 09/03/2025 |
| MAYA, OMAR, UNDEFINED | 8K-3140 | R | 55.16 | 4815********2955 | 123710 | 09/03/2025 |
| REYES, RANDY JO, UNDEFINED | 8K-1776 | R | 55.16 | 5178********4318 | 04513Z | 09/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.16 |
| 4 | Visa | 347.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 402.20 |