| 12/03/2025 |
| 05:39:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUARTE, KARLA, | A3-MFL-4352 | R | 38.97 | 4003********6986 | 06494B | 12/03/2025 |
| LEAL, DAMIAN, | A3-MFL-5548 | R | 77.94 | 5178********0249 | 06376Z | 12/03/2025 |
| MONTEZ, KENNEDY, | A3-MFL-5292 | R | 28.15 | 5108********6837 | 053552 | 12/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 106.09 |
| 1 | Visa | 38.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.06 |