| 12/27/2023 |
| 07:02:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIRA, DESTINY, UNDEFINED | QS-20003 | R | 49.00 | 4511********8560 | 965810 | 12/27/2023 |
| LUGO, VIOLET, UNDEFINED | QS-21328 | R | 55.00 | 4511********8911 | 965811 | 12/27/2023 |
| SUAREZ, ERIKA, UNDEFINED | QS-20293 | R | 40.00 | 4511********5216 | 965813 | 12/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 144.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.00 |