| 08/31/2022 |
| 06:48:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, CELESTI, UNDEFINED | QS-18611 | R | 49.00 | 4342********3873 | 007527 | 08/31/2022 |
| JIMENEZ PRIETO,, UNDEFINED | QS-18685 | R | 49.00 | 4134********5765 | 4KRHPP | 08/31/2022 |
| MORENO, SANTOS, UNDEFINED | QS-17500 | R | 47.00 | 4342********2289 | 014967 | 08/31/2022 |
| SMITH, WILLENE, UNDEFINED | QS-18101 | R | 58.00 | 4815********2292 | 173587 | 08/31/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 203.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.00 |