| 06/18/2025 |
| 06:49:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, JOEL, UNDEFINED | TG-14164 | R | 46.40 | 5178********1990 | 02412P | 06/18/2025 |
| REYES, SAMI, UNDEFINED | TG-16094 | R | 72.40 | 4232********2376 | 066037 | 06/18/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.40 |
| 1 | Visa | 72.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.80 |