| 05/14/2025 |
| 06:39:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINO, CHRISTI, UNDEFINED | MY-4321107936 | R | 37.88 | 5312********1618 | 101733 | 05/14/2025 |
| FLERLIOT, GIFFE, UNDEFINED | MY-4321108623 | R | 37.88 | 4158********1691 | 071325 | 05/14/2025 |
| HERRERA, YUSMEL, UNDEFINED | MY-4321107668 | R | 37.88 | 5312********4523 | 151637 | 05/14/2025 |
| LEAL, ADRIELLY, UNDEFINED | MY-4321108159 | R | 37.88 | 4482********0210 | 061330 | 05/14/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.76 |
| 2 | Visa | 75.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.52 |