| 02/19/2025 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BINDER, TEISA, UNDEFINED | ML-5436 | R | 54.07 | 4342********5992 | 010251 | 02/19/2025 |
| JORDAN, RICARDO, UNDEFINED | ML-4894 | R | 54.07 | 4610********0574 | 030307 | 02/19/2025 |
| NAVARRO, SANDRA, UNDEFINED | ML-6221 | R | 54.07 | 5306********6890 | 070314 | 02/19/2025 |
| PINERA, JORGE, UNDEFINED | ML-4094 | R | 151.39 | 3726*******4002 | 103526 | 02/19/2025 |
| Count | Card Type | Total |
| 1 | American Express | 151.39 |
| 1 | MasterCard | 54.07 |
| 2 | Visa | 108.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 313.60 |