| 03/19/2025 |
| 07:14:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, DIANA, UNDEFINED | FC-945173 | R | 12.32 | 5147********8544 | 064121 | 03/19/2025 |
| LEONARDOS, JULE, UNDEFINED | FC-892764 | R | 37.60 | 5237********0795 | 04263M | 03/19/2025 |
| LOPEZ, LUIS, UNDEFINED | FC-10455 | R | 37.83 | 4408********7696 | 51963F | 03/19/2025 |
| MURILLO, FIOREL, UNDEFINED | FC-816795 | R | 12.61 | 4117********0259 | 164617 | 03/19/2025 |
| PRUS, ADAM, UNDEFINED | FC-214376 | R | 63.05 | 6011********4552 | 01920R | 03/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.92 |
| 2 | Visa | 50.44 |
| 1 | Discover | 63.05 |
| 0 | Other | 0.00 |
| 163.41 |