| 07/19/2017 |
| 07:11:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, MARK, | QN-201027 | R | 34.99 | 6011********3981 | 01941R | 07/19/2017 |
| GONZALEZ, JUAN, | QN-202086 | R | 49.98 | 6011********6554 | 01970R | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 2 | Discover | 84.97 |
| 0 | Other | 0.00 |
| 84.97 |