| 11/12/2025 |
| 06:38:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, ILDA, UNDEFINED | AC-415 | R | 59.57 | 4366********9055 | 003598 | 11/12/2025 |
| FARIAS, ANNA, UNDEFINED | AC-1021102 | R | 37.91 | 4494********6959 | 672580 | 11/12/2025 |
| MORA, DAMIAN, UNDEFINED | AC-457 | R | 70.40 | 3711*******1002 | 173137 | 11/12/2025 |
| PASTRANA, ISAAC, UNDEFINED | AC-1021893 | R | 64.98 | 4914********7705 | 040016 | 11/12/2025 |
| Count | Card Type | Total |
| 1 | American Express | 70.40 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 162.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.86 |