| 05/28/2025 |
| 07:08:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUEVAS, JOCELIN, UNDEFINED | AC-1022764 | R | 37.91 | 4914********0277 | 042754 | 05/28/2025 |
| FARIAS, ANNA, UNDEFINED | AC-1021102 | R | 37.91 | 4494********6959 | 491800 | 05/28/2025 |
| GARCIA LARIOS,, UNDEFINED | AC-1022338 | R | 32.49 | 4701********9298 | 112070 | 05/28/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 108.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.31 |