| 12/10/2025 |
| 06:20:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARO, LUZ, UNDEFINED | Y2-10085 | R | 47.66 | 4494********2377 | 079610 | 12/10/2025 |
| DIAZ, STEPHANIE, UNDEFINED | Y2-10362 | R | 65.38 | 6011********5633 | 01094R | 12/10/2025 |
| GONZALEZ, EMILI, UNDEFINED | Y2-10424 | R | 47.66 | 5112********7498 | 511976 | 12/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.66 |
| 1 | Visa | 47.66 |
| 1 | Discover | 65.38 |
| 0 | Other | 0.00 |
| 160.70 |