| 01/22/2025 |
| 06:58:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, LETICIA, UNDEFINED | QS-20246 | R | 14.00 | 4833********3062 | 084407 | 01/22/2025 |
| PICAZO, GRISELD, UNDEFINED | QS-22647 | R | 59.00 | 4342********8880 | 028868 | 01/22/2025 |
| PORRAS, GEOVANN, UNDEFINED | QS-22241 | R | 138.00 | 4511********7589 | 022646 | 01/22/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 211.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.00 |