| 05/16/2019 |
| 06:31:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASTUDILLO, JOSE, | QN-108892 | R | 34.99 | 3715*******4005 | 121105 | 05/16/2019 |
| TSIAMES, NICHOL, | QN-229705 | R | 34.99 | 4999********8283 | 297919 | 05/16/2019 |
| URENA, RUDDY, | QN-164506 | R | 34.99 | 4756********4915 | 255664 | 05/16/2019 |
| ZHININ, MARIA, | QN-230226 | R | 24.99 | 4347********9013 | 082707 | 05/16/2019 |
| Count | Card Type | Total |
| 1 | American Express | 34.99 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 94.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.96 |