| 10/02/2025 |
| 06:46:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, MICH, UNDEFINED | MX-A37566 | R | 48.50 | 4347********1090 | 672022 | 10/02/2025 |
| MENDEZ, HELEN, UNDEFINED | MX-A44877 | R | 145.50 | 4117********2692 | 121986 | 10/02/2025 |
| ORTEGA, WALDEN, UNDEFINED | MX-A40822 | R | 48.50 | 4427********0131 | 723540 | 10/02/2025 |
| PEREZ, CARLA, UNDEFINED | MX-A45465 | R | 48.50 | 4117********7379 | 101989 | 10/02/2025 |
| RAMOS, JOSEPH, UNDEFINED | MX-A44988 | R | 17.50 | 4258********7978 | 085065 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 308.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 308.50 |