| 01/25/2023 |
| 05:11:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, CELSO, UNDEFINED | QS-18130 | R | 49.00 | 5403********4120 | 045636 | 01/25/2023 |
| MATA, LIZET, UNDEFINED | QS-19095 | R | 49.00 | 4342********3350 | 018937 | 01/25/2023 |
| MONTIEL, REBECA, UNDEFINED | QS-17930 | R | 40.00 | 4511********3247 | 128466 | 01/25/2023 |
| MORA, JULLIETTA, UNDEFINED | QS-18507 | R | 49.00 | 4511********4412 | 128468 | 01/25/2023 |
| RODRIGUEZ, ISIM, UNDEFINED | QS-18242 | R | 49.00 | 5175********9089 | 145661 | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.00 |
| 3 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.00 |