| 07/02/2025 |
| 07:19:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IBARRA, NOEMI, UNDEFINED | FG-10010888 | R | 65.00 | 4512********0835 | 766060 | 07/02/2025 |
| SALL, AICHETOU, UNDEFINED | FG-10010858 | R | 65.00 | 4815********2749 | 113399 | 07/02/2025 |
| SOMERS, WESLEY, UNDEFINED | FG-FG20052 | R | 99.00 | 4365********2387 | 952139 | 07/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 229.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.00 |