| 12/02/2020 |
| 07:00:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JUAN, UNDEFINED | QN-232568 | R | 34.99 | 5325********0574 | 094412 | 12/02/2020 |
| ASKAR, MOSIN, UNDEFINED | QN-240195 | R | 34.99 | 5262********2857 | 22346Z | 12/02/2020 |
| BARUA, PRASENJI, UNDEFINED | QN-139435 | R | 34.99 | 4207********2305 | 024607 | 12/02/2020 |
| GAGNAY, ERICK, UNDEFINED | QN-240983 | R | 34.99 | 4207********4159 | 054607 | 12/02/2020 |
| GOMEZ, OSCAR, UNDEFINED | QN-163449 | R | 24.99 | 5514********5594 | 034619 | 12/02/2020 |
| HRIDOY, MD, UNDEFINED | QN-235642 | R | 24.99 | 4207********3161 | 024607 | 12/02/2020 |
| MORALES, MIKE, UNDEFINED | QN-213581 | R | 31.00 | 4207********5548 | 084607 | 12/02/2020 |
| PACHECO, FERNAN, UNDEFINED | QN-202106 | R | 34.99 | 4000********8969 | 355394 | 12/02/2020 |
| REYES, MARIA, UNDEFINED | QN-233359 | R | 34.99 | 4347********2807 | 084607 | 12/02/2020 |
| ROY, PANKAJ, UNDEFINED | QN-230351 | R | 24.99 | 4207********1766 | 004607 | 12/02/2020 |
| VAID, RESHAM, UNDEFINED | QN-235529 | R | 69.98 | 5129********1522 | 019831 | 12/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 164.95 |
| 7 | Visa | 220.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 385.89 |