| 06/18/2025 |
| 06:49:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLOREZ, ABIGAIL, UNDEFINED | MX-A44899 | R | 48.50 | 4117********4853 | 172738 | 06/18/2025 |
| HERNANDEZ, MARI, UNDEFINED | MX-10003 | R | 48.50 | 4207********5000 | 062307 | 06/18/2025 |
| RAMOS, JOSEPH, UNDEFINED | MX-A44988 | R | 32.49 | 4258********7978 | 091032 | 06/18/2025 |
| SALVADOR, JASSO, UNDEFINED | MX-A44700 | R | 48.50 | 4117********4982 | 102343 | 06/18/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 177.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.99 |