| 09/24/2025 |
| 07:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYLE, GARRETT, UNDEFINED | TX-10513 | R | 39.39 | 4744********1212 | 184994 | 09/24/2025 |
| ENRIQUEZ, ERNES, UNDEFINED | TX-14091 | R | 68.71 | 4157********9911 | 219389 | 09/24/2025 |
| ROQUE, KEVIN, UNDEFINED | TX-12568 | R | 61.91 | 6011********7591 | 02446R | 09/24/2025 |
| VERTARA, ISMAEL, UNDEFINED | TX-11048 | R | 65.30 | 5275********9767 | 164293 | 09/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.30 |
| 2 | Visa | 108.10 |
| 1 | Discover | 61.91 |
| 0 | Other | 0.00 |
| 235.31 |