| 11/05/2025 |
| 06:17:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, TIMOTHY, UNDEFINED | TX-13971 | R | 39.39 | 4535********3660 | 311773 | 11/05/2025 |
| CANTU, JULIO, UNDEFINED | TX-13701 | R | 39.39 | 4427********2849 | 062352 | 11/05/2025 |
| RAMOS, COURTNEY, UNDEFINED | TX-13942 | R | 38.28 | 4342********2479 | 081575 | 11/05/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.06 |