| 07/26/2023 |
| 08:01:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGABO, MONTSERR, UNDEFINED | QS-19097 | R | 67.00 | 4342********4079 | 009487 | 07/26/2023 |
| GUERRA, ANGELA, UNDEFINED | QS-16593 | R | 47.00 | 4511********1503 | 305636 | 07/26/2023 |
| OROZCO, MANUEL, UNDEFINED | QS-19961 | R | 49.00 | 4833********0896 | 005408 | 07/26/2023 |
| SALAS, TIFFANY, UNDEFINED | QS-20270 | R | 98.00 | 4427********4737 | 728313 | 07/26/2023 |
| SERRANO, MARIA, UNDEFINED | QS-16280 | R | 40.00 | 4342********9927 | 093567 | 07/26/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 301.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 301.00 |