| 10/22/2025 |
| 07:37:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHENA, YANELI, UNDEFINED | AC-1022146 | R | 43.32 | 4342********8772 | 072964 | 10/22/2025 |
| GASPAR, ARACELI, UNDEFINED | AC-1022788 | R | 37.91 | 5524********4030 | 00648M | 10/22/2025 |
| SANDOVAL, ILEA, UNDEFINED | AC-1022423 | R | 43.32 | 4342********0366 | 054634 | 10/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.91 |
| 2 | Visa | 86.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.55 |