| 11/02/2022 |
| 08:17:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, YULIANA, UNDEFINED | QS-18382 | R | 49.00 | 4833********7863 | 073208 | 11/02/2022 |
| GAONA MARTINEZ,, UNDEFINED | QS-17358 | R | 14.00 | 4815********9411 | 173229 | 11/02/2022 |
| GARCIA, DENNISE, UNDEFINED | QS-18519 | R | 98.00 | 4342********5763 | 012180 | 11/02/2022 |
| SALDANA, VICTOR, UNDEFINED | QS-18719 | R | 49.00 | 4833********0832 | 083208 | 11/02/2022 |
| SALEH, MAHER SA, UNDEFINED | QS-16167 | R | 14.00 | 6011********7453 | 00295R | 11/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 210.00 |
| 1 | Discover | 14.00 |
| 0 | Other | 0.00 |
| 224.00 |