| 04/02/2025 |
| 07:35:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, JOSE, UNDEFINED | AC-179 | R | 81.23 | 4842********1892 | 413721 | 04/02/2025 |
| MUNOZ, SANDRA, UNDEFINED | AC-1021642 | R | 70.40 | 4815********2337 | 185294 | 04/02/2025 |
| SANTANA RAMIREZ, UNDEFINED | AC-1022715 | R | 73.64 | 4342********0410 | 097319 | 04/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 225.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.27 |