| 10/29/2025 |
| 06:53:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUELLAR, CELINA, UNDEFINED | AC-1022959 | R | 81.23 | 4366********4619 | 025963 | 10/29/2025 |
| GOMEZ, LAURA, UNDEFINED | AC-330 | R | 48.74 | 4494********5013 | 133120 | 10/29/2025 |
| LUCATERO, CECIL, UNDEFINED | AC-388 | R | 54.15 | 4342********0675 | 001065 | 10/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 184.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.12 |