| 01/28/2026 |
| 07:51:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, ANDRES, UNDEFINED | QS-23544 | R | 59.00 | 4342********3163 | 003250 | 01/28/2026 |
| GOMEZ, MARIA, UNDEFINED | QS-20196 | R | 69.00 | 4342********4746 | 056679 | 01/28/2026 |
| HERNANDEZ REYNO, UNDEFINED | QS-24294 | R | 118.00 | 4815********2742 | 132905 | 01/28/2026 |
| MARQUEZ, FRANKI, UNDEFINED | QS-23766 | R | 59.00 | 4544********3400 | 254449 | 01/28/2026 |
| MEDINA, ALFREDO, UNDEFINED | QS-23404 | R | 55.00 | 4427********1471 | 917211 | 01/28/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 360.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 360.00 |