| 12/24/2025 |
| 06:55:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZES, JULIXA, UNDEFINED | E1-14512 | R | 42.40 | 4474********9882 | 084956 | 12/24/2025 |
| GREELY, STEVE, UNDEFINED | E1-14504 | R | 26.50 | 5197********6794 | 09962C | 12/24/2025 |
| HUERTA, MARIA, UNDEFINED | E1-14594 | R | 42.40 | 4232********4385 | 424442 | 12/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.50 |
| 2 | Visa | 84.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.30 |