| 11/19/2025 |
| 06:49:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES BONILLA,, UNDEFINED | MX-201216 | R | 48.50 | 4347********4734 | 982594 | 11/19/2025 |
| FLORES, LAURA, UNDEFINED | MX-A45562 | R | 46.50 | 4117********4853 | 132476 | 11/19/2025 |
| VASQUEZ, JONATH, UNDEFINED | MX-A38459 | R | 37.50 | 4117********3782 | 152781 | 11/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 132.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.50 |