| 04/23/2025 |
| 06:59:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDOZA, ANDRES, UNDEFINED | QS-23504 | R | 59.00 | 4000********5314 | 744693 | 04/23/2025 |
| REYNOSA, ANTONI, UNDEFINED | QS-23314A | R | 59.00 | 4342********7509 | 075225 | 04/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |