| 01/02/2020 |
| 06:59:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIAS, JUAN, | QN-231446 | R | 34.99 | 4159********5941 | 075700 | 01/02/2020 |
| DIMAIRA, VINCEN, | QN-204529 | R | 29.97 | 4155********6204 | 007562 | 01/02/2020 |
| FILS-AIME, DOMI, | QN-172707 | R | 34.99 | 4586********5092 | H69262 | 01/02/2020 |
| GURUNG, DEON, | QN-232452 | R | 34.99 | 5178********5131 | 01044B | 01/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 3 | Visa | 99.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.94 |