| 11/05/2025 |
| 06:17:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALEANA, DIEGO, UNDEFINED | EB-GALEANA | R | 358.00 | 4833********6508 | 683173 | 11/05/2025 |
| VILLANUEVA, EVI, UNDEFINED | EB-VILLANUEVA | R | 149.00 | 4342********1207 | 002430 | 11/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 507.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 507.00 |