| 06/18/2025 |
| 06:49:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIS, YAJAIRA, UNDEFINED | E1-12341 | R | 15.90 | 4758********0780 | 523172 | 06/18/2025 |
| BANALES, ALLAN, UNDEFINED | E1-13219 | R | 42.40 | 4758********4367 | 523180 | 06/18/2025 |
| DURAN, JESSICA, UNDEFINED | E1-11596 | R | 26.50 | 4342********4278 | 049547 | 06/18/2025 |
| SANCHEZ, JUAN, UNDEFINED | E1-11778 | R | 15.90 | 5424********3815 | 025800 | 06/18/2025 |
| SOLIS, JENNIFER, UNDEFINED | E1-12965 | R | 42.40 | 4402********0808 | 551122 | 06/18/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.90 |
| 4 | Visa | 127.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.10 |