| 07/17/2024 |
| 07:15:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ANDRES, UNDEFINED | QS-20940 | R | 49.00 | 4342********4248 | 033462 | 07/17/2024 |
| LOZANO, GUADALU, UNDEFINED | QS-18301 | R | 196.00 | 4347********2474 | 085707 | 07/17/2024 |
| PORRAS, GEOVANN, UNDEFINED | QS-22241 | R | 69.00 | 4511********7589 | 367466 | 07/17/2024 |
| SANCHEZ, MELISS, UNDEFINED | QS-22575 | R | 59.00 | 4511********5836 | 367470 | 07/17/2024 |
| TORRES, ALEXIS, UNDEFINED | QS-17540 | R | 49.00 | 4511********6407 | 367474 | 07/17/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 422.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 422.00 |