| 04/23/2025 |
| 06:59:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CINTRON, JASON, UNDEFINED | Y2-9692 | R | 47.66 | 4737********1944 | 012725 | 04/23/2025 |
| GONZALEZ, EMILI, UNDEFINED | Y2-3060 | R | 47.66 | 5112********7498 | 361619 | 04/23/2025 |
| SANCHEZ ARRENDO, UNDEFINED | Y2-9505 | R | 47.66 | 4737********8650 | 060862 | 04/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.66 |
| 2 | Visa | 95.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.98 |