| 03/13/2019 |
| 05:25:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CHRIS, | QN-225746 | R | 69.98 | 4736********0567 | 092206 | 03/13/2019 |
| MARQUINA, JULIA, | QN-211316 | R | 29.99 | 5510********0157 | 151184 | 03/13/2019 |
| SIGUA, WILLIAM, | QN-228825 | R | 69.98 | 5447********9434 | 51027Z | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.97 |
| 1 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.95 |