| 09/24/2025 |
| 07:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAIZA, LILIA, UNDEFINED | AC-461 | R | 43.32 | 5128********3301 | 237408 | 09/24/2025 |
| GARCIA LARIOS,, UNDEFINED | AC-1022340 | R | 32.49 | 4701********1906 | 131429 | 09/24/2025 |
| GONZALEZ, NEOMI, UNDEFINED | AC-615 | R | 37.91 | 4153********3812 | 783212 | 09/24/2025 |
| MORENO, DIANA, UNDEFINED | AC-1022329 | R | 37.91 | 4914********4004 | 041257 | 09/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.32 |
| 3 | Visa | 108.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.63 |