| 05/14/2025 |
| 06:39:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLO, MARTIN, UNDEFINED | B1-6206 | R | 36.39 | 4544********4498 | 947116 | 05/14/2025 |
| GONZALEZ, MIREY, UNDEFINED | B1-3558 | R | 112.78 | 5459********4796 | 055806 | 05/14/2025 |
| PASILLAS, BREND, UNDEFINED | B1-2561 | R | 36.39 | 4815********2995 | 185785 | 05/14/2025 |
| RAMIREZ, ISABEL, UNDEFINED | B1-4761 | R | 36.39 | 4815********7977 | 105780 | 05/14/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 112.78 |
| 3 | Visa | 109.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.95 |