| 04/26/2023 |
| 07:09:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIAS, ERNESTO, UNDEFINED | QS-20043 | R | 49.00 | 4342********8796 | 065955 | 04/26/2023 |
| GARCIA, DENNISE, UNDEFINED | QS-18519 | R | 49.00 | 4342********5763 | 007417 | 04/26/2023 |
| GOMEZ, MAYRA, UNDEFINED | QS-20251 | R | 69.00 | 4815********3998 | 180214 | 04/26/2023 |
| VALDEZ-FIERROS,, UNDEFINED | QS-19668 | R | 49.00 | 4815********4812 | 160815 | 04/26/2023 |
| VASQUEZ, MICHEL, UNDEFINED | QS-20234 | R | 49.00 | 4511********7576 | 748360 | 04/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 265.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.00 |