| 10/02/2025 |
| 06:46:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JOSE, UNDEFINED | W6-92009 | R | 93.31 | 4342********1791 | 017045 | 10/02/2025 |
| RUSU, MAGDALINA, UNDEFINED | W6-94423 | R | 77.82 | 4342********2659 | 008291 | 10/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 171.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.13 |