| 07/23/2025 |
| 07:05:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUENO, STELLA, UNDEFINED | AC-1020066 | R | 79.06 | 4914********0702 | 042136 | 07/23/2025 |
| DELATORRE, PRIC, UNDEFINED | AC-1022357 | R | 73.64 | 4914********0558 | 042140 | 07/23/2025 |
| FARIAS, ANNA, UNDEFINED | AC-1021102 | R | 75.82 | 4494********6959 | 497590 | 07/23/2025 |
| URSUA BENITEZ,, UNDEFINED | AC-336 | R | 32.49 | 4914********3369 | 042158 | 07/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 261.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 261.01 |