| 01/29/2025 |
| 06:49:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HATTAR, SAMIR, UNDEFINED | QS-23074 | R | 79.00 | 4833********8670 | 003307 | 01/29/2025 |
| MARTINEZ, CEASA, UNDEFINED | QS-18002 | R | 49.00 | 4342********9824 | 051830 | 01/29/2025 |
| MARTINEZ, JUAN, UNDEFINED | QS-22264 | R | 49.00 | 4511********2649 | 213303 | 01/29/2025 |
| ORTEGA, BENJAMI, UNDEFINED | QS-22933 | R | 59.00 | 4511********2259 | 213304 | 01/29/2025 |
| VARGAS, BRAYAN, UNDEFINED | QS-23090 | R | 79.00 | 4511********3628 | 213306 | 01/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 315.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 315.00 |