| 04/02/2025 |
| 07:35:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, CRISTI, UNDEFINED | QS-22383 | R | 14.00 | 4147********0687 | 002875 | 04/02/2025 |
| BABCOCK, KERI, UNDEFINED | QS-19714 | R | 65.00 | 4342********0874 | 054134 | 04/02/2025 |
| GAONA-FLORES, J, UNDEFINED | QS-21654 | R | 59.00 | 4815********6120 | 142608 | 04/02/2025 |
| POLANCO, PHILLI, UNDEFINED | QS-23079 | R | 189.00 | 4815********9949 | 162204 | 04/02/2025 |
| RAMOS, JONATHAN, UNDEFINED | QS-21652 | R | 59.00 | 4815********6120 | 142608 | 04/02/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 386.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 386.00 |