| 07/31/2019 |
| 06:59:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERREIRA, ARIEL, | QN-228814 | R | 34.99 | 4482********7109 | 065724 | 07/31/2019 |
| MOLINA, DANIELA, | QN-214697 | R | 24.99 | 5424********1344 | 73009P | 07/31/2019 |
| SEURA, EMMA, | QN-204050 | R | 34.99 | 4266********6850 | 01768A | 07/31/2019 |
| VERA, YENI, | QN-229644 | R | 59.99 | 5178********1034 | 01781Z | 07/31/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.98 |
| 2 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.96 |