| 11/19/2025 |
| 06:49:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALAOING, KATHL, UNDEFINED | FG-10010988 | R | 65.00 | 4235********0111 | 041852 | 11/19/2025 |
| JUAREZ, ANGEL, UNDEFINED | FG-10010816 | R | 43.00 | 4232********3813 | 876382 | 11/19/2025 |
| MILLER, JEFF, UNDEFINED | FG-10011108 | R | 138.00 | 4427********9031 | 769726 | 11/19/2025 |
| MOCTEZUMA, STEL, UNDEFINED | FG-10011119 | R | 10.00 | 4232********2148 | 828675 | 11/19/2025 |
| MORALES, JOSUE, UNDEFINED | FG-10011022 | R | 65.00 | 4479********7145 | 003351 | 11/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 321.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 321.00 |