| 03/18/2026 |
| 07:21:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEON, SERGIO BR, UNDEFINED | E1-13314 | R | 46.50 | 4366********6825 | 007101 | 03/18/2026 |
| MOJICA, NATALY, UNDEFINED | E1-14758 | R | 42.40 | 4758********0476 | 357556 | 03/18/2026 |
| PERRY, RAQUEL, UNDEFINED | E1-14776 | R | 26.50 | 4023********0473 | 054136 | 03/18/2026 |
| VELAZQUEZ, JASM, UNDEFINED | E1-11610 | R | 21.20 | 4474********6438 | 092442 | 03/18/2026 |
| VICTORIA, JULIO, UNDEFINED | E1-14416 | R | 26.50 | 4474********9994 | 092460 | 03/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 163.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.10 |