| 11/02/2023 |
| 07:06:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGABO, MONTSERR, UNDEFINED | QS-19097 | R | 67.00 | 4342********4079 | 070140 | 11/02/2023 |
| ALVAREZ, EVERAR, UNDEFINED | QS-19517 | R | 82.00 | 4511********8779 | 092669 | 11/02/2023 |
| APREZA, ELIZABE, UNDEFINED | QS-20796 | R | 98.00 | 4511********2928 | 092672 | 11/02/2023 |
| GARCIA, CENDY, UNDEFINED | QS-20961 | R | 69.00 | 4815********5959 | 155439 | 11/02/2023 |
| IGLESIAS, CARLO, UNDEFINED | QS-19011 | R | 49.00 | 4815********5574 | 115335 | 11/02/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 365.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 365.00 |