| 06/04/2025 |
| 07:06:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUISA HURTADO,, UNDEFINED | E1-14187 | R | 42.40 | 4869********3211 | 606800 | 06/04/2025 |
| VEGA, JACQUELIN, UNDEFINED | E1-13702 | R | 42.40 | 4342********9431 | 046347 | 06/04/2025 |
| ZAMUDIO, YULISS, UNDEFINED | E1-11392 | R | 42.40 | 4912********5920 | 112229 | 06/04/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 127.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.20 |