| 11/29/2023 |
| 06:35:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANUELOS ALVARA, UNDEFINED | QS-21003 | R | 49.00 | 4815********6322 | 162187 | 11/29/2023 |
| BARAJAS, ELIZAB, UNDEFINED | QS-20901 | R | 49.00 | 4003********0253 | 04238B | 11/29/2023 |
| GARZA, JESSICA, UNDEFINED | QS-19826 | R | 49.00 | 4342********0935 | 035662 | 11/29/2023 |
| OLIVEROS, MARIA, UNDEFINED | QS-19351 | R | 49.00 | 4511********1304 | 854644 | 11/29/2023 |
| RODRIGUEZ, SILV, UNDEFINED | QS-18142 | R | 147.00 | 4833********4438 | 002807 | 11/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 343.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 343.00 |