| 11/21/2018 |
| 07:23:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, KARIN, UNDEFINED | FQ-662R123232 | R | 29.99 | 4168********1669 | 790971 | 11/21/2018 |
| GUY, CALEB, UNDEFINED | FQ-905851 | R | 63.99 | 5403********8622 | 071633 | 11/21/2018 |
| ROSALES, JUAN, UNDEFINED | FQ-854601 | R | 65.99 | 4342********1811 | 078797 | 11/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.99 |
| 2 | Visa | 95.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.97 |