| 03/19/2025 |
| 07:14:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREIRA, ERNEST, UNDEFINED | E1-13517 | R | 15.90 | 4474********1356 | 012730 | 03/19/2025 |
| SOLIS, JUAN, UNDEFINED | E1-13991 | R | 42.40 | 5103********2507 | 914187 | 03/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.40 |
| 1 | Visa | 15.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.30 |