| 01/02/2025 |
| 06:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAMIAN, GUADALU, UNDEFINED | AC-1022838 | R | 27.08 | 4914********7119 | 035631 | 01/02/2025 |
| GOMEZ, EVELYN, UNDEFINED | AC-126 | R | 37.91 | 4494********8862 | 967990 | 01/02/2025 |
| REYES, MIGUEL, UNDEFINED | AC-1022617 | R | 32.49 | 4914********0691 | 035643 | 01/02/2025 |
| SANTANA RAMIREZ, UNDEFINED | AC-1022715 | R | 147.28 | 4342********0410 | 064054 | 01/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 244.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.76 |