| 09/03/2025 |
| 07:33:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, KATHERI, UNDEFINED | MX-A45353 | R | 48.50 | 5211********6843 | 065654 | 09/03/2025 |
| DELGADO, KELIN, UNDEFINED | MX-A44778 | R | 48.50 | 4117********7592 | 145573 | 09/03/2025 |
| IRELAND, JEFF, UNDEFINED | MX-A45350 | R | 54.50 | 4117********0258 | 175672 | 09/03/2025 |
| POMATA, FRAN, UNDEFINED | MX-A44827 | R | 48.50 | 4155********6325 | 154645 | 09/03/2025 |
| RAMIRES, LESVIN, UNDEFINED | MX-A45374 | R | 48.50 | 4427********6133 | 177461 | 09/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.50 |
| 4 | Visa | 200.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.50 |