| 09/17/2025 |
| 07:05:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTAGENA, EBER, UNDEFINED | MX-A44147 | R | 17.50 | 4347********3852 | 762572 | 09/17/2025 |
| EVANS, JOHN, UNDEFINED | MX-200421 | R | 48.50 | 5312********8658 | 163973 | 09/17/2025 |
| LEMOS, DAVID, UNDEFINED | MX-200724 | R | 48.50 | 4246********8840 | 04036G | 09/17/2025 |
| ROSAS, GILBERTO, UNDEFINED | MX-A38161 | R | 48.50 | 4117********8293 | 193180 | 09/17/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.50 |
| 3 | Visa | 114.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.00 |