| 03/20/2019 |
| 06:02:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOLI, KARAN, | QN-228347 | R | 69.98 | 4207********8902 | 015206 | 03/20/2019 |
| NAVARRETE, ALEX, | QN-230307 | R | 104.97 | 5178********0820 | 06668Z | 03/20/2019 |
| SINGH, JAGDEEP, | QN-229978 | R | 24.99 | 4147********2115 | 06677C | 03/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 104.97 |
| 2 | Visa | 94.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.94 |