| 02/21/2024 |
| 07:44:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMAJED, HANEY, UNDEFINED | QS-16254 | R | 40.00 | 4342********6824 | 001606 | 02/21/2024 |
| AVILA, MARIA AR, UNDEFINED | QS-18935 | R | 69.00 | 4815********3914 | 175586 | 02/21/2024 |
| CRUZ, ANNA, UNDEFINED | QS-21569 | R | 41.00 | 4511********5080 | 482607 | 02/21/2024 |
| DAVILA, JULIA, UNDEFINED | QS-20729 | R | 40.00 | 4342********0486 | 096207 | 02/21/2024 |
| HERNANDEZ, YOLA, UNDEFINED | QS-21316 | R | 141.00 | 4815********2600 | 195680 | 02/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 331.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 331.00 |