| 01/08/2025 |
| 07:02:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LLADIR, UNDEFINED | AC-262 | R | 37.91 | 4914********7157 | 040917 | 01/08/2025 |
| BROWN, ROB, UNDEFINED | AC-1022163 | R | 10.83 | 4366********7482 | 014718 | 01/08/2025 |
| SANCHEZ, CARLOS, UNDEFINED | AC-1022506 | R | 37.91 | 4466********9102 | 882933 | 01/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 86.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.65 |