| 01/24/2024 |
| 07:45:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MATIAS, UNDEFINED | QS-16680 | R | 14.00 | 4266********1420 | 02605C | 01/24/2024 |
| HENRY, ALICIA, UNDEFINED | QS-20471 | R | 14.00 | 5189********3960 | 93119Z | 01/24/2024 |
| OCHOA, CLARISSA, UNDEFINED | QS-19994 | R | 98.00 | 5307********2282 | 548429 | 01/24/2024 |
| RIOS, JESUS, UNDEFINED | QS-20806 | R | 207.00 | 4544********8151 | 661665 | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 112.00 |
| 2 | Visa | 221.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 333.00 |