| 11/12/2025 |
| 06:38:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREOLA, MARIO, UNDEFINED | D9-20239A | R | 72.00 | 4815********6321 | 100948 | 11/12/2025 |
| MARTINEZ, ARMAN, UNDEFINED | D9-18652 | R | 39.00 | 4833********7066 | 972057 | 11/12/2025 |
| PEREZ, NATALIE, UNDEFINED | D9-18341 | R | 39.00 | 4815********8364 | 120543 | 11/12/2025 |
| TILLMAN, CHEYEN, UNDEFINED | D9-19422 | R | 39.00 | 5576********2107 | 040430 | 11/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.00 |