| 12/31/2025 |
| 05:54:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTEGA, JAZMIN, UNDEFINED | 8K-3116 | R | 106.52 | 4815********5758 | 101650 | 12/31/2025 |
| RESPICIO, NOREE, UNDEFINED | 8K-3882 | R | 106.52 | 4833********8203 | 890608 | 12/31/2025 |
| RODRIGUEZ, VANE, UNDEFINED | 8K-3128 | R | 65.96 | 4815********8797 | 111556 | 12/31/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 279.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.00 |