| 08/13/2025 |
| 07:12:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLEGOS, ANGEL, UNDEFINED | TF-20011842 | R | 130.00 | 4815********2334 | 130136 | 08/13/2025 |
| MCENTEE, NAYTHA, UNDEFINED | TF-20012002 | R | 69.00 | 5111********9348 | 086209 | 08/13/2025 |
| RENTERIA, NOE, UNDEFINED | TF-TF27877 | R | 108.00 | 5466********3300 | 59004S | 08/13/2025 |
| VELASCO, MAYRA, UNDEFINED | TF-20011231 | R | 59.00 | 4365********6756 | 804630 | 08/13/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 177.00 |
| 2 | Visa | 189.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 366.00 |