| 04/30/2025 |
| 07:20:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUENO, DANIEL, UNDEFINED | QS-23165 | R | 158.00 | 4511********0782 | 359630 | 04/30/2025 |
| GARCIA, MARCO, UNDEFINED | QS-23122 | R | 49.00 | 4544********2880 | 140599 | 04/30/2025 |
| LOZANO, GUADALU, UNDEFINED | QS-18301 | R | 49.00 | 4347********2474 | 010208 | 04/30/2025 |
| SANCHEZ, JENNIF, UNDEFINED | QS-21805 | R | 59.00 | 4833********8490 | 060208 | 04/30/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 315.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 315.00 |