| 05/09/2018 |
| 06:40:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAZ, M. SHOAIB, | QN-210690 | R | 24.99 | 3727*******1004 | 169360 | 05/09/2018 |
| NAZ, MOHAMMAD S, | QN-125008 | R | 44.99 | 3727*******1004 | 172617 | 05/09/2018 |
| NAZ, MOHAMMAD, | QN-173857 | R | 24.99 | 3727*******1004 | 169360 | 05/09/2018 |
| ROMERO, CARLOS, | QN-202194 | R | 34.99 | 6011********1135 | 00921R | 05/09/2018 |
| Count | Card Type | Total |
| 3 | American Express | 94.97 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 129.96 |