| 08/28/2024 |
| 07:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, MAYRA, UNDEFINED | QS-20251 | R | 69.00 | 4815********9879 | 150460 | 08/28/2024 |
| HARDER, LUKE, UNDEFINED | QS-19355 | R | 41.00 | 4511********9957 | 035721 | 08/28/2024 |
| LOZANO, ROY, UNDEFINED | QS-18892 | R | 75.00 | 4815********5005 | 160162 | 08/28/2024 |
| SANCHEZ, MELISS, UNDEFINED | QS-22575 | R | 59.00 | 4511********5836 | 035729 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 244.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.00 |