| 05/24/2023 |
| 07:20:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANKNEY, TYLER, UNDEFINED | QS-20104 | R | 49.00 | 4511********9271 | 839721 | 05/24/2023 |
| IGLESIAS, CARLO, UNDEFINED | QS-19011 | R | 49.00 | 4815********5574 | 175172 | 05/24/2023 |
| MEDINA, NOVALEE, UNDEFINED | QS-19893 | R | 49.00 | 4511********6978 | 839726 | 05/24/2023 |
| RODRIGUEZ, SILV, UNDEFINED | QS-18142 | R | 49.00 | 4833********4438 | 075707 | 05/24/2023 |
| SANCHEZ, JENNIF, UNDEFINED | QS-18787 | R | 49.00 | 4833********9908 | 085707 | 05/24/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 245.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.00 |