| 03/19/2025 |
| 07:14:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, IBRAHIM, UNDEFINED | QS-23245 | R | 98.00 | 4100********4644 | 46715D | 03/19/2025 |
| CHAVEZ, ISIDRO, UNDEFINED | QS-17756 | R | 59.00 | 4147********7793 | 019473 | 03/19/2025 |
| GODINEZ, URIEL, UNDEFINED | QS-23294 | R | 79.00 | 4147********3254 | 02708D | 03/19/2025 |
| MENDOZA, LARIEN, UNDEFINED | QS-23244 | R | 59.00 | 4511********6147 | 370925 | 03/19/2025 |
| NAVA VILLA, HUM, UNDEFINED | QS-17915 | R | 14.00 | 4815********5185 | 145587 | 03/19/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 309.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 309.00 |