| 10/21/2015 |
| 08:39:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIAS, TANVIR, | QN-120093 | R | 34.99 | 4207********4998 | 063409 | 10/21/2015 |
| NAWAZ, MOHAMMED, | QN-134471 | R | 69.98 | 4207********0358 | 063409 | 10/21/2015 |
| NUSTES, NELSON, | QN-161332 | R | 34.99 | 4207********6718 | 063409 | 10/21/2015 |
| RANGEL, VANESSA, | QN-161326 | R | 34.99 | 4207********6718 | 063409 | 10/21/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 174.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.95 |