| 10/16/2025 |
| 06:17:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, ELISA, UNDEFINED | AC-1022227 | R | 37.91 | 4342********3757 | 090750 | 10/16/2025 |
| FARIAS, CONCEPC, UNDEFINED | AC-1022123 | R | 32.49 | 4342********4463 | 046798 | 10/16/2025 |
| OCHOA, TESSA, UNDEFINED | AC-1020604 | R | 27.08 | 4002********7699 | 582558 | 10/16/2025 |
| RIVERA, JEANETT, UNDEFINED | AC-386 | R | 54.15 | 4914********3941 | 032624 | 10/16/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 151.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.63 |