| 07/20/2022 |
| 08:11:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, JEMIMA, UNDEFINED | QS-18121 | R | 98.00 | 4511********0531 | 372939 | 07/20/2022 |
| COBIAN, DIANA, UNDEFINED | QS-17252 | R | 47.00 | 4511********9031 | 372944 | 07/20/2022 |
| GARCIA, ERIC, UNDEFINED | QS-17847 | R | 49.00 | 4511********1736 | 372948 | 07/20/2022 |
| JIMENEZ, BRIAN, UNDEFINED | QS-18620 | R | 98.00 | 4511********4452 | 372950 | 07/20/2022 |
| LOZANO, PRISCIL, UNDEFINED | QS-18219 | R | 49.00 | 4833********9675 | 095107 | 07/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 341.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 341.00 |