| 12/26/2018 |
| 06:56:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANNA, JONATHAN, | ZQ-712729 | R | 32.99 | 4400********1024 | 01942B | 12/26/2018 |
| KAPARTHI, PAVAN, | ZQ-713291 | R | 32.99 | 4266********2209 | 00189B | 12/26/2018 |
| SVIZZERO, ANTHO, | ZQ-713242 | R | 32.99 | 4427********9869 | 083150 | 12/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 98.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.97 |