| 02/12/2025 |
| 07:24:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, DAYAMI, UNDEFINED | E1-13529 | R | 26.50 | 4474********4698 | 031714 | 02/12/2025 |
| SOLIS, JUAN, UNDEFINED | E1-13991 | R | 42.40 | 5103********2507 | 137770 | 02/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.40 |
| 1 | Visa | 26.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.90 |