| 04/24/2019 |
| 06:05:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CHRIS, | QN-225746 | R | 34.99 | 4736********0567 | 070307 | 04/24/2019 |
| SOLIS, NELSON, | QN-204536 | R | 34.99 | 5147********0819 | 953960 | 04/24/2019 |
| URIBE, JAIRO, | QN-149249 | R | 34.99 | 4800********1405 | 00702A | 04/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 2 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.97 |