| 04/17/2019 |
| 06:39:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BHUTI, DAWA, | QN-225144 | R | 74.97 | 4147********0827 | 02308C | 04/17/2019 |
| GARCIA, HENRY, | QN-225682 | R | 34.99 | 4403********5209 | 089550 | 04/17/2019 |
| MUNOZ, PEDRO, | QN-223532 | R | 49.98 | 5178********5667 | 02360Z | 04/17/2019 |
| ROUFE, MOHAMMAD, | QN-132950 | R | 24.99 | 4888********5387 | 00469C | 04/17/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.98 |
| 3 | Visa | 134.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.93 |