| 10/02/2025 |
| 06:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENCISO, KEHILA, UNDEFINED | AC-440 | R | 37.91 | 4494********6137 | 409130 | 10/02/2025 |
| ROMERO, JONATHA, UNDEFINED | AC-632 | R | 54.15 | 4514********7038 | 040120 | 10/02/2025 |
| VENTURA, KARLA, UNDEFINED | AC-619 | R | 147.29 | 4366********3440 | 005236 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 239.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.35 |