| 03/12/2025 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENRIQUEZ, ERNES, UNDEFINED | TX-14091 | R | 28.15 | 4157********9911 | 243220 | 03/12/2025 |
| PENSON, ADRIAN, UNDEFINED | TX-14041 | R | 28.15 | 5211********7287 | 072633 | 03/12/2025 |
| SANCHEZ, ERICA, UNDEFINED | TX-12103 | R | 28.15 | 4610********1593 | 092608 | 03/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.15 |
| 2 | Visa | 56.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.45 |