| 08/06/2025 |
| 07:22:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ANDRE, UNDEFINED | 8P-1951 | R | 41.60 | 4153********2767 | 042412 | 08/06/2025 |
| MEDINA AHA 8, J, UNDEFINED | 8P-1818 | R | 94.00 | 4733********9035 | 042412 | 08/06/2025 |
| ZINN AHA 114,, UNDEFINED | 8P-1525 | R | 16.00 | 4153********6672 | 042415 | 08/06/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 151.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.60 |