| 10/02/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, MAYRA, UNDEFINED | QS-20251 | R | 69.00 | 4815********9879 | 121657 | 10/02/2024 |
| HERNANDEZ-PARTI, UNDEFINED | QS-20247 | R | 123.00 | 4347********7764 | 091507 | 10/02/2024 |
| SANCHEZ, MELISS, UNDEFINED | QS-22575 | R | 59.00 | 4511********5836 | 520948 | 10/02/2024 |
| TORRES, GLORIA, UNDEFINED | QS-18323 | R | 49.00 | 4342********2094 | 054421 | 10/02/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 300.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.00 |