| 03/04/2026 |
| 07:05:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHIMBO, BELINDA, UNDEFINED | MX-201833 | R | 55.00 | 4117********0449 | 114310 | 03/04/2026 |
| GARCIA, JEINIER, UNDEFINED | MX-202007 | R | 55.00 | 5312********6437 | 174212 | 03/04/2026 |
| HERNANDEZ, CARL, UNDEFINED | MX-201872 | R | 55.00 | 4258********1347 | 037074 | 03/04/2026 |
| HERRERA, ALEJAN, UNDEFINED | MX-202143 | R | 55.00 | 5594********4908 | 235529 | 03/04/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 110.00 |
| 2 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.00 |