| 12/24/2025 |
| 06:55:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ-VALLE,, UNDEFINED | TW-30010805 | R | 89.00 | 4342********7252 | 026095 | 12/24/2025 |
| ORTEGA CLAVEL,, UNDEFINED | TW-TW17685 | R | 108.00 | 4342********6730 | 066473 | 12/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 197.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |