| 12/25/2024 |
| 07:44:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HATTAR, SAMIR, UNDEFINED | QS-23074 | R | 79.00 | 4833********8670 | 063108 | 12/25/2024 |
| LOPEZ, JESUS, UNDEFINED | QS-21975 | R | 158.00 | 4511********0439 | 245256 | 12/25/2024 |
| RIOS, JAVIER, UNDEFINED | QS-21367 | R | 14.00 | 4511********5955 | 245262 | 12/25/2024 |
| RODRIGUEZ, MODE, UNDEFINED | QS-18748 | R | 49.00 | 4511********4856 | 245263 | 12/25/2024 |
| ROJAS, LEANDRA, UNDEFINED | QS-20772 | R | 49.00 | 4511********4497 | 245264 | 12/25/2024 |
| VEGA, LUIS, UNDEFINED | QS-20254 | R | 14.00 | 4342********0208 | 081442 | 12/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 363.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 363.00 |