| 03/05/2025 |
| 06:56:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJO, MARIA, UNDEFINED | D9-19157A | R | 102.00 | 4342********9041 | 034827 | 03/05/2025 |
| ALMERAZ, ARACEL, UNDEFINED | D9-17285A | R | 56.00 | 4347********1861 | 075806 | 03/05/2025 |
| BARRIOS, AUDEL, UNDEFINED | D9-18879A | R | 114.00 | 4815********4970 | 185984 | 03/05/2025 |
| FALLON, LEAH, UNDEFINED | D9-18910A | R | 59.00 | 4100********5156 | 03389C | 03/05/2025 |
| JIMENEZ, LUCY, UNDEFINED | D9-19490A | R | 39.00 | 4342********3464 | 093250 | 03/05/2025 |
| LEAL, LUCIO, UNDEFINED | D9-18984A | R | 39.00 | 4815********1567 | 155485 | 03/05/2025 |
| QUENGA, TRACY, UNDEFINED | D9-18486A | R | 59.00 | 4426********4773 | 005004 | 03/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 7 | Visa | 468.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 468.00 |