| 04/02/2025 |
| 07:35:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOLINA, ROSALIA, UNDEFINED | E1-14086 | R | 42.40 | 4342********7600 | 051605 | 04/02/2025 |
| RODRIGUEZ, PAUL, UNDEFINED | E1-62778 | R | 21.19 | 4342********3209 | 030686 | 04/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 63.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.59 |