| 02/07/2018 |
| 06:51:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SINGH, PREETPAL, | QN-131957 | R | 34.99 | 6011********3120 | 00775R | 02/07/2018 |
| WILSON, OMAR, | QN-210472 | R | 24.99 | 3717*******1006 | 108950 | 02/07/2018 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 59.98 |