| 08/20/2025 |
| 06:16:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, STEPH, UNDEFINED | QS-23463 | R | 59.00 | 4511********1877 | 740699 | 08/20/2025 |
| MENDIOLA, MARCO, UNDEFINED | QS-23540 | R | 59.00 | 5178********8098 | 06233S | 08/20/2025 |
| VACA, ROSA, UNDEFINED | QS-23543 | R | 59.00 | 5178********8098 | 08023S | 08/20/2025 |
| VILLEDA, MIGUEL, UNDEFINED | QS-23437 | R | 40.00 | 4342********8152 | 073707 | 08/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 118.00 |
| 2 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.00 |