| 01/08/2025 |
| 07:02:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORELLANA, TOMAS, UNDEFINED | M2-102948 | R | 59.00 | 5332********5009 | ATQVH6 | 01/08/2025 |
| SANCHEZ, JESUS, UNDEFINED | M2-102441 | R | 39.00 | 4833********7442 | 003307 | 01/08/2025 |
| VILLEGAS, NOAH, UNDEFINED | M2-104453 | R | 59.00 | 5403********2237 | 73275Z | 01/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 118.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.00 |