| 05/22/2024 |
| 06:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, JACQUEL, UNDEFINED | QS-20239 | R | 69.00 | 4511********5039 | 259217 | 05/22/2024 |
| SERNA, OSCAR, UNDEFINED | QS-17897 | R | 49.00 | 4511********1932 | 259233 | 05/22/2024 |
| SOLORZANO, ISAB, UNDEFINED | QS-22638 | R | 79.00 | 4427********3156 | 031607 | 05/22/2024 |
| SORIA, ELIEZER, UNDEFINED | QS-18426 | R | 69.00 | 4427********2083 | 041607 | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 266.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.00 |