| 03/16/2022 |
| 07:52:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ABRAHAM, UNDEFINED | 8K-2871 | R | 64.00 | 4342********9342 | 007693 | 03/16/2022 |
| MAGLASANG, JOHN, UNDEFINED | 8K-2737 | R | 74.00 | 4833********2410 | 065107 | 03/16/2022 |
| PELEGRINO, JOEL, UNDEFINED | 8K-2258 | R | 64.00 | 4586********0157 | H71666 | 03/16/2022 |
| VARGAS, PAUL, UNDEFINED | 8K-2590 | R | 74.00 | 4833********0864 | 095207 | 03/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 276.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 276.00 |