| 12/08/2021 |
| 07:41:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRERA, ANDREA, UNDEFINED | QS-16862 | R | 69.00 | 4342********8630 | 079290 | 12/08/2021 |
| LOERA, STEPHANI, UNDEFINED | QS-15218 | R | 30.00 | 4511********0677 | 011006 | 12/08/2021 |
| RENTERIA, ASUNC, UNDEFINED | QS-16775 | R | 37.00 | 4347********3226 | 055607 | 12/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 136.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.00 |