| 02/26/2025 |
| 06:53:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORRAYO, CHRIST, UNDEFINED | QS-18045 | R | 28.00 | 4815********9215 | 102252 | 02/26/2025 |
| IBARRA, ROLANDO, UNDEFINED | QS-23876 | R | 14.00 | 4347********5630 | 032507 | 02/26/2025 |
| PORRAS, GEOVANN, UNDEFINED | QS-22241 | R | 69.00 | 4511********7589 | 329230 | 02/26/2025 |
| SAKAMOTO, KAYLA, UNDEFINED | QS-21814 | R | 59.00 | 4232********1499 | 032399 | 02/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 170.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |