| 12/17/2025 |
| 07:13:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ESTEV, UNDEFINED | DN-20300 | R | 100.00 | 4347********5633 | 192941 | 12/17/2025 |
| MCQUILLEN, DANI, UNDEFINED | DN-5198 | R | 40.00 | 4861********5723 | 323010 | 12/17/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |