| 02/05/2025 |
| 05:31:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEJA, IVAN, UNDEFINED | FG-60011320 | R | 65.00 | 4342********2889 | 027858 | 02/05/2025 |
| JUAREZ, ANGEL, UNDEFINED | FG-10010816 | R | 30.00 | 4232********8091 | 005316 | 02/05/2025 |
| LU, KEVIN, UNDEFINED | FG-FG20327 | R | 49.00 | 4833********2715 | 070406 | 02/05/2025 |
| TIRADO, ISABEL, UNDEFINED | FG-10010889 | R | 65.00 | 4365********1350 | 843868 | 02/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 209.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.00 |