| 02/28/2024 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECERRA, ADRIAN, UNDEFINED | QS-20765 | R | 158.00 | 4186********0404 | 009572 | 02/28/2024 |
| ELIZONDO, VANIT, UNDEFINED | QS-21514 | R | 59.00 | 4511********6397 | 744967 | 02/28/2024 |
| GONZALEZ, MATTH, UNDEFINED | QS-19187 | R | 14.00 | 4511********1067 | 744968 | 02/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 231.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.00 |