| 12/17/2025 |
| 07:13:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, KATTI, UNDEFINED | E1-14588 | R | 42.40 | 4342********6529 | 013208 | 12/17/2025 |
| JUAREZ, EMILY, UNDEFINED | E1-14600 | R | 40.00 | 5425********7035 | 045132 | 12/17/2025 |
| VICTORIA, JULIO, UNDEFINED | E1-14416 | R | 26.50 | 4474********9994 | 014190 | 12/17/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 68.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.90 |