| 09/10/2025 |
| 06:55:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIS, JOSS, UNDEFINED | Y2-8503 | R | 47.66 | 5110********8878 | 373862 | 09/10/2025 |
| GONZALEZ, EMILI, UNDEFINED | Y2-10424 | R | 95.32 | 5112********7498 | 321530 | 09/10/2025 |
| SAENZ, PRISCILL, UNDEFINED | Y2-10311 | R | 47.66 | 6011********6216 | 322539 | 09/10/2025 |
| SANCHEZ ARRENDO, UNDEFINED | Y2-9505 | R | 47.66 | 4737********8650 | 013163 | 09/10/2025 |
| WARECKE, JORDAN, UNDEFINED | Y2-10046 | R | 47.66 | 5312********5121 | 134970 | 09/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 190.64 |
| 1 | Visa | 47.66 |
| 1 | Discover | 47.66 |
| 0 | Other | 0.00 |
| 285.96 |