| 10/30/2024 |
| 06:35:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMAS, ANA ISBE, UNDEFINED | QS-19982 | R | 49.00 | 4511********1197 | 686448 | 10/30/2024 |
| DIAZ, CENDY, UNDEFINED | QS-20961 | R | 14.00 | 4815********2943 | 110731 | 10/30/2024 |
| GARCIA, MARIO, UNDEFINED | QS-22627 | R | 59.00 | 4815********0222 | 100131 | 10/30/2024 |
| RUELAS OBISPO,, UNDEFINED | QS-16499 | R | 44.00 | 4342********6173 | 039089 | 10/30/2024 |
| TORRES, ALEXIS, UNDEFINED | QS-17540 | R | 49.00 | 4511********6407 | 686458 | 10/30/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.00 |