| 02/22/2023 |
| 07:31:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRA, ANGELA, UNDEFINED | QS-16593 | R | 47.00 | 4511********1503 | 743187 | 02/22/2023 |
| HERNANDEZ, RAUL, UNDEFINED | QS-17123 | R | 56.00 | 4294********5306 | 022393 | 02/22/2023 |
| YEPEZ, ALEJANDR, UNDEFINED | QS-17832 | R | 49.00 | 4815********6511 | 171380 | 02/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 152.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.00 |