| 03/19/2025 |
| 07:14:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, EMILI, UNDEFINED | Y2-3060 | R | 142.98 | 5112********7498 | 552570 | 03/19/2025 |
| SANCHEZ ARRENDO, UNDEFINED | Y2-9505 | R | 47.66 | 4737********8650 | 099459 | 03/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 142.98 |
| 1 | Visa | 47.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.64 |