| 07/16/2025 |
| 06:01:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, BRITTNEY, | A3-MFL-5160 | R | 38.97 | 5275********0484 | 126466 | 07/16/2025 |
| RIVERA, ESMERAL, | A3-MFL-5694 | R | 41.14 | 4430********3054 | 847472 | 07/16/2025 |
| ROMERO, CESAR, | A3-MFL-3888 | R | 37.89 | 4347********4824 | 030007 | 07/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.97 |
| 2 | Visa | 79.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |