| 05/29/2024 |
| 07:07:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANCHUNDIA, PATR, UNDEFINED | QN-410968 | R | 44.95 | 4207********8289 | 065207 | 05/29/2024 |
| GONZALEZ, CHRIS, UNDEFINED | QN-388382 | R | 64.99 | 5178********3828 | 07262P | 05/29/2024 |
| PARAISO, CORBAN, UNDEFINED | QN-410879 | R | 44.95 | 4724********1816 | 092278 | 05/29/2024 |
| SALIH, HAKIM, UNDEFINED | QN-412523 | R | 284.91 | 5362********1976 | 34560Z | 05/29/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 349.90 |
| 2 | Visa | 89.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 439.80 |