| 11/12/2025 |
| 06:38:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ALEXIS, UNDEFINED | TX-14465 | R | 38.28 | 4610********0290 | 723255 | 11/12/2025 |
| LOPEZ, CARLOS, UNDEFINED | TX-13853 | R | 61.92 | 4607********5345 | 63138F | 11/12/2025 |
| MARTINEZ, KAREN, UNDEFINED | TX-12040 | R | 28.15 | 4147********0502 | 012319 | 11/12/2025 |
| VENTO, ANALISE, UNDEFINED | TX-14430 | R | 28.15 | 5275********4949 | 143017 | 11/12/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.15 |
| 3 | Visa | 128.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.50 |