| 05/17/2023 |
| 07:19:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSTOS, DAVID, UNDEFINED | QS-19072 | R | 69.00 | 4511********8422 | 596941 | 05/17/2023 |
| DIAZ, MARLEN, UNDEFINED | QS-14693 | R | 53.00 | 4426********2370 | 017588 | 05/17/2023 |
| GUZMAN, JOSE, UNDEFINED | QS-20413 | R | 49.00 | 4815********0133 | 175839 | 05/17/2023 |
| LOREDO, AUDRY, UNDEFINED | QS-19852 | R | 49.00 | 4511********4314 | 596945 | 05/17/2023 |
| SANCHEZ, CHANTE, UNDEFINED | QS-19546 | R | 39.00 | 4511********1692 | 596949 | 05/17/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 259.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.00 |