| 04/09/2025 |
| 06:54:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE CASTRO, JOAN, UNDEFINED | E1-12667 | R | 26.50 | 4758********9958 | 590231 | 04/09/2025 |
| ESPINOZU, MANUE, UNDEFINED | E1-10615 | R | 42.40 | 4758********5630 | 590237 | 04/09/2025 |
| SEGURA, MARIBEL, UNDEFINED | E1-12311 | R | 42.40 | 4758********8425 | 590256 | 04/09/2025 |
| URQUIZA, KARINA, UNDEFINED | E1-10668 | R | 31.50 | 4031********1476 | 405081 | 04/09/2025 |
| ZAMUDIO, YULISS, UNDEFINED | E1-11392 | R | 42.40 | 4912********5920 | 159953 | 04/09/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 185.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.20 |