| 02/05/2025 |
| 05:31:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BACASEGUA, ALMA, UNDEFINED | E1-13700 | R | 84.80 | 4217********0200 | 429713 | 02/05/2025 |
| COLE, CASEY, UNDEFINED | E1-13705 | R | 84.80 | 4758********9083 | 414568 | 02/05/2025 |
| CUEVAS, ANGEL, UNDEFINED | E1-11525 | R | 127.20 | 4474********2828 | 031160 | 02/05/2025 |
| NAVA, MELINDA, UNDEFINED | E1-12878 | R | 15.90 | 4366********6209 | 017124 | 02/05/2025 |
| NAVA, SAM, UNDEFINED | E1-12913 | R | 15.90 | 4366********6209 | 029213 | 02/05/2025 |
| ORTEAGA, ALFIA, UNDEFINED | E1-12340 | R | 42.40 | 4281********4836 | 565282 | 02/05/2025 |
| SOLIS, LAURA, UNDEFINED | E1-11112 | R | 42.40 | 4758********9938 | 414637 | 02/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 7 | Visa | 413.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 413.40 |