| 02/12/2025 |
| 07:24:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUEVAS, ROSA, UNDEFINED | AC-1020647 | R | 37.91 | 4914********5931 | 041352 | 02/12/2025 |
| GOMEZ, ERIK, UNDEFINED | AC-1021078 | R | 97.47 | 4259********0274 | 036570 | 02/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 135.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.38 |