| 03/12/2025 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERVERA, JOSE, UNDEFINED | AC-1022200 | R | 32.49 | 4914********0130 | 045859 | 03/12/2025 |
| HERNANDEZ, SARA, UNDEFINED | AC-1022824 | R | 54.15 | 4342********0368 | 073136 | 03/12/2025 |
| PADILLA, DANIEL, UNDEFINED | AC-1022885 | R | 27.08 | 4153********7931 | 083286 | 03/12/2025 |
| SANTACRUZ RIVER, UNDEFINED | AC-1022701 | R | 75.82 | 4342********6838 | 069518 | 03/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 189.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.54 |