| 11/19/2025 |
| 06:49:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, MARIA, UNDEFINED | AC-1022903 | R | 194.94 | 5128********7475 | 215220 | 11/19/2025 |
| LARA, GERARDO, UNDEFINED | AC-1022499 | R | 37.91 | 4342********3835 | 066633 | 11/19/2025 |
| SMITH, ISABELLA, UNDEFINED | AC-444 | R | 27.08 | 4701********3859 | 181223 | 11/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 194.94 |
| 2 | Visa | 64.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.93 |