| 11/12/2025 |
| 06:38:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROBLES, ALMA, UNDEFINED | E1-11982 | R | 26.50 | 4342********0854 | 030417 | 11/12/2025 |
| STRUNK, RACHEL, UNDEFINED | E1-13920 | R | 26.50 | 5244********0775 | 443328 | 11/12/2025 |
| URQUIZA, KARINA, UNDEFINED | E1-10668 | R | 26.50 | 4031********1476 | 793852 | 11/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.50 |
| 2 | Visa | 53.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.50 |