| 03/25/2026 |
| 05:38:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, MARIA, UNDEFINED | EN-23787 | R | 31.00 | 4342********0961 | 085608 | 03/25/2026 |
| NUNEZ, KIARA, UNDEFINED | EN-24423 | R | 36.20 | 4342********3615 | 063686 | 03/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 67.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.20 |