| 01/02/2025 |
| 06:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA- MOJIC, UNDEFINED | E1-13553 | R | 42.40 | 4342********1791 | 047927 | 01/02/2025 |
| GARCIA, ANGEL, UNDEFINED | E1-13221 | R | 42.40 | 4758********9965 | 267116 | 01/02/2025 |
| JUAREZ, MARIO, UNDEFINED | E1-13186 | R | 15.90 | 4232********3689 | 039211 | 01/02/2025 |
| VELAZQUEZ, JASM, UNDEFINED | E1-11610 | R | 21.20 | 4474********9875 | 098235 | 01/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 121.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.90 |