| 03/27/2024 |
| 07:48:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRY, VANESSA, UNDEFINED | QS-19625 | R | 49.00 | 4815********8588 | 173041 | 03/27/2024 |
| DAVILA, JULIA, UNDEFINED | QS-20729 | R | 40.00 | 4342********0486 | 040569 | 03/27/2024 |
| LOZANO, GUADALU, UNDEFINED | QS-18301 | R | 49.00 | 4347********2474 | 073508 | 03/27/2024 |
| VEGA, HAILIE, UNDEFINED | QS-21115 | R | 49.00 | 4347********3224 | 013508 | 03/27/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 187.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.00 |