| 05/21/2025 |
| 07:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BA+#UELOS, TUMU, UNDEFINED | KG-EF80386 | R | 48.79 | 4644********4256 | 720627 | 05/21/2025 |
| Banuelos, Newes, UNDEFINED | KG-EF80387 | R | 41.00 | 4644********3461 | 720628 | 05/21/2025 |
| GUTIERREZ, MIRA, UNDEFINED | KG-11348 | R | 48.79 | 4342********3338 | 048521 | 05/21/2025 |
| RODRIGUEZ, ADRI, UNDEFINED | KG-8505 | R | 56.07 | 4342********1632 | 010004 | 05/21/2025 |
| Vavak, Anthoney, UNDEFINED | KG-EF50973 | R | 48.79 | 4844********8479 | 496100 | 05/21/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 243.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.44 |