| 03/05/2025 |
| 06:56:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA ROSA, JOS, UNDEFINED | SN-16396 | R | 45.00 | 4427********4861 | 041507 | 03/05/2025 |
| Meneses, Stepha, UNDEFINED | SN-17579 | R | 69.99 | 4707********0634 | 005640 | 03/05/2025 |
| SPANOS, ANNALIS, UNDEFINED | SN-17264 | R | 69.99 | 4400********2852 | 09098D | 03/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 184.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.98 |