| 07/31/2024 |
| 07:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORBOA, DANIEL, UNDEFINED | QS-21100 | R | 69.00 | 4342********5655 | 075099 | 07/31/2024 |
| RAMIREZ-PEREZ,, UNDEFINED | QS-22149 | R | 47.00 | 4815********7884 | 155313 | 07/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |