| 12/24/2025 |
| 06:55:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCANTAR, ALEJA, UNDEFINED | QS-23729 | R | 47.00 | 4511********2933 | 301440 | 12/24/2025 |
| GOMEZ, MARIA, UNDEFINED | QS-20196 | R | 69.00 | 4342********4746 | 047340 | 12/24/2025 |
| MARQUEZ, FRANKI, UNDEFINED | QS-23766 | R | 59.00 | 4544********3400 | 478811 | 12/24/2025 |
| MEDINA, JOSE, UNDEFINED | QS-20155 | R | 98.00 | 4815********2411 | 123055 | 12/24/2025 |
| RAMIREZ, RICARD, UNDEFINED | QS-23428 | R | 14.00 | 4815********3515 | 193754 | 12/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 287.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 287.00 |