| 10/29/2025 |
| 06:53:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTEAGA, JESUS, UNDEFINED | E1-13392 | R | 42.40 | 4342********6529 | 076896 | 10/29/2025 |
| GONZALEZ, KATTI, UNDEFINED | E1-13250 | R | 42.40 | 4342********6529 | 083065 | 10/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.80 |