| 06/25/2025 |
| 06:56:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, ALI, UNDEFINED | E1-13748 | R | 42.40 | 4472********4033 | 720238 | 06/25/2025 |
| GOMEZ, PABLO, UNDEFINED | E1-14059 | R | 42.40 | 4403********9003 | 067444 | 06/25/2025 |
| MERRILL, BRANDO, UNDEFINED | E1-12868 | R | 42.40 | 4306********0710 | 025493 | 06/25/2025 |
| 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 |