| 04/27/2022 |
| 06:48:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, IBRAHIM, UNDEFINED | QS-17347 | R | 47.00 | 4815********5332 | 133682 | 04/27/2022 |
| CHAVEZ, ADRIAN, UNDEFINED | QS-18069 | R | 49.00 | 4511********1855 | 190047 | 04/27/2022 |
| CORTEZ, OMAR, UNDEFINED | QS-17628 | R | 49.00 | 4342********1075 | 060919 | 04/27/2022 |
| LICEA, BELEN, UNDEFINED | QS-15704 | R | 14.00 | 5205********8982 | 636926 | 04/27/2022 |
| ORTIZ, JOSE, UNDEFINED | QS-18348 | R | 69.00 | 4511********3472 | 190057 | 04/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.00 |
| 4 | Visa | 214.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.00 |