| 10/23/2024 |
| 07:36:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALVAN, LISANDI, UNDEFINED | QS-18775 | R | 14.00 | 4342********0583 | 056615 | 10/23/2024 |
| GARCIA, ANDRES, UNDEFINED | QS-20940 | R | 49.00 | 4342********4248 | 000700 | 10/23/2024 |
| GOMEZ, BERENICE, UNDEFINED | QS-21876 | R | 14.00 | 4833********3842 | 055807 | 10/23/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 77.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.00 |