| 05/25/2022 |
| 07:50:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUZMAN, JOHNATH, UNDEFINED | QN-301964 | R | 89.98 | 4207********5079 | 091608 | 05/25/2022 |
| MALVOISIM, MARC, UNDEFINED | QN-362519 | R | 54.99 | 4207********0155 | 071608 | 05/25/2022 |
| MONTESDEOCA, JA, UNDEFINED | QN-228970 | R | 34.95 | 4120********0145 | 025483 | 05/25/2022 |
| NARANJO, JONIEL, UNDEFINED | QN-350712 | R | 39.99 | 4266********4553 | 01191B | 05/25/2022 |
| PENA, JHONATAN, UNDEFINED | QN-361707 | R | 49.99 | 4347********8450 | 021708 | 05/25/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 269.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.90 |