| 03/02/2022 |
| 07:51:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPARZA, CHRIST, UNDEFINED | QS-17866 | R | 49.00 | 4169********0424 | 000347 | 03/02/2022 |
| GONZALEZ, ANA, UNDEFINED | QS-17809 | R | 49.00 | 4347********2587 | 055707 | 03/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |