| 05/22/2019 |
| 06:46:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| UPEGUI, KARLEE, | QN-210565 | R | 34.99 | 4207********2273 | 043707 | 05/22/2019 |
| UPEGUI, PATRICI, | QN-210555 | R | 34.99 | 4207********2273 | 043707 | 05/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.98 |