| 04/30/2025 |
| 07:20:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUZMAN, OMAR, UNDEFINED | MX-A44400 | R | 41.00 | 4117********5947 | 105569 | 04/30/2025 |
| MENDEZ, HELEN, UNDEFINED | MX-A44877 | R | 41.00 | 4117********2692 | 195861 | 04/30/2025 |
| ORTEGA, WALDEN, UNDEFINED | MX-A40822 | R | 41.00 | 4427********0131 | 015607 | 04/30/2025 |
| PRADA, ADAM, UNDEFINED | MX-A44286 | R | 41.00 | 4207********5621 | 065607 | 04/30/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 164.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.00 |