| 03/05/2025 |
| 06:56:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DERAMUS, BYRON, UNDEFINED | T0-009 | R | 63.63 | 4143********3991 | 411615 | 03/05/2025 |
| FLORES, MARIA, UNDEFINED | T0-265 | R | 55.00 | 4355********6595 | 105022 | 03/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 118.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.63 |