| 05/07/2025 |
| 06:46:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, MARIA, UNDEFINED | Y2-9103 | R | 47.66 | 4737********0645 | 072349 | 05/07/2025 |
| NUNEZ, BRAIDA, UNDEFINED | Y2-10274 | R | 73.66 | 4737********3531 | 064411 | 05/07/2025 |
| OTWAY, NAVIN, UNDEFINED | Y2-9367 | R | 37.69 | 5110********8622 | 424598 | 05/07/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.69 |
| 2 | Visa | 121.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.01 |