| 05/31/2023 |
| 07:23:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, EVERAR, UNDEFINED | QS-19517 | R | 41.00 | 4511********8779 | 080220 | 05/31/2023 |
| DIAZ, FRANCISCO, UNDEFINED | QS-19540 | R | 49.00 | 4511********2412 | 080221 | 05/31/2023 |
| GARCIA, DENNISE, UNDEFINED | QS-18519 | R | 49.00 | 4342********5763 | 064433 | 05/31/2023 |
| LEMUS ALCANTAR,, UNDEFINED | QS-18005 | R | 49.00 | 4342********3856 | 026955 | 05/31/2023 |
| RODRIGUEZ, LUIS, UNDEFINED | QS-17991 | R | 49.00 | 4511********3214 | 080222 | 05/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 237.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.00 |