| 05/29/2019 |
| 06:50:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAEZ, JAHNCEL, | QN-229990 | R | 24.99 | 4266********3643 | 01595B | 05/29/2019 |
| RIVAS, JOHN, | QN-225011 | R | 34.99 | 5362********4954 | 760161 | 05/29/2019 |
| RODRIGUEZ, JASO, | QN-202268 | R | 24.99 | 5213********8407 | 02930Z | 05/29/2019 |
| SOLIS, NELSON, | QN-204536 | R | 34.99 | 5147********0819 | 963199 | 05/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 94.97 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.96 |