| 08/27/2025 |
| 06:37:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, CAROLIN, | A3-MFL-5396 | R | 38.97 | 4229********4930 | B65874 | 08/27/2025 |
| LARA, JARED, | A3-MFL-5593 | R | 38.97 | 6011********2798 | 02758R | 08/27/2025 |
| VAZQUEZ, SANTIA, | A3-MFL-5778 | R | 35.72 | 5146********8810 | 43579E | 08/27/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.72 |
| 1 | Visa | 38.97 |
| 1 | Discover | 38.97 |
| 0 | Other | 0.00 |
| 113.66 |