| 04/09/2025 |
| 06:54:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARENAS, LUISA, UNDEFINED | FG-FG19799 | R | 45.00 | 4512********4481 | 182034 | 04/09/2025 |
| FLORES, MONICA, UNDEFINED | FG-10010738 | R | 99.00 | 4815********9355 | 172436 | 04/09/2025 |
| IBARRA, NOEMI, UNDEFINED | FG-10010888 | R | 130.00 | 4512********0835 | 182035 | 04/09/2025 |
| KOVALEFF, KATHR, UNDEFINED | FG-FG18884 | R | 45.00 | 4147********6064 | 00503D | 04/09/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 319.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.00 |