| 08/14/2019 |
| 06:54:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIAS, JUAN, | QN-231446 | R | 34.99 | 4117********2028 | 135325 | 08/14/2019 |
| SINGH, DALWINDE, | QN-210553 | R | 34.99 | 4482********5348 | 065233 | 08/14/2019 |
| URENA, RUDDY, | QN-164506 | R | 69.98 | 4756********4915 | 527490 | 08/14/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 139.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.96 |