| 08/23/2023 |
| 07:21:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, TANIA, UNDEFINED | QS-17463 | R | 14.00 | 4347********9968 | 060808 | 08/23/2023 |
| DAVILA, JULIA, UNDEFINED | QS-20729 | R | 40.00 | 4342********0486 | 017865 | 08/23/2023 |
| GONZALEZ, EMILY, UNDEFINED | QS-19904 | R | 41.00 | 4347********8058 | 040808 | 08/23/2023 |
| NAVARRO, NAOMY, UNDEFINED | QS-18835 | R | 49.00 | 5108********7384 | 070842 | 08/23/2023 |
| VEGA, YUNUEN, UNDEFINED | QS-17471 | R | 47.00 | 4342********0760 | 035016 | 08/23/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 4 | Visa | 142.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.00 |