| 07/23/2025 |
| 07:05:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HINOJOSA, KADEN, UNDEFINED | QS-21575 | R | 118.00 | 4511********2249 | 364082 | 07/23/2025 |
| MEDINA, ALFREDO, UNDEFINED | QS-23404 | R | 55.00 | 4427********1471 | 054807 | 07/23/2025 |
| OLVERA, MARIO, UNDEFINED | QS-23111 | R | 39.00 | 5491********6119 | 05490Z | 07/23/2025 |
| RODRIGUEZ, EVEL, UNDEFINED | QS-23776 | R | 59.00 | 4400********3177 | 07432D | 07/23/2025 |
| SANTANA, JOSE, UNDEFINED | QS-21810 | R | 40.00 | 4815********8942 | 114092 | 07/23/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 4 | Visa | 272.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 311.00 |