| 03/18/2026 |
| 07:21:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, JOHA, UNDEFINED | QS-21522 | R | 14.00 | 4815********8710 | 195893 | 03/18/2026 |
| OLVERA, MARIO, UNDEFINED | QS-23111 | R | 78.00 | 5491********6119 | 07963Z | 03/18/2026 |
| URUETA, SALVADO, UNDEFINED | QS-20308 | R | 18.00 | 4815********1890 | 165296 | 03/18/2026 |
| VARGAS, ERIKA, UNDEFINED | QS-20293 | R | 18.00 | 4511********5216 | 399258 | 03/18/2026 |
| VILLEDA, MIGUEL, UNDEFINED | QS-23437 | R | 40.00 | 4342********8152 | 000174 | 03/18/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.00 |
| 4 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.00 |