| 01/18/2023 |
| 07:43:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANIAG, BENITO, UNDEFINED | QS-19248 | R | 33.00 | 4815********9942 | 172911 | 01/18/2023 |
| BARBOSA, ABELAR, UNDEFINED | QS-19002 | R | 69.00 | 4347********1284 | 062108 | 01/18/2023 |
| GARCIA, DENNISE, UNDEFINED | QS-18519 | R | 49.00 | 4342********5763 | 018024 | 01/18/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 151.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.00 |