| 08/21/2019 |
| 06:49:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASAS, JAMES, | QN-225291 | R | 24.99 | 5178********0972 | 02220Z | 08/21/2019 |
| KHAN, OUSAMA, | QN-212945 | R | 34.99 | 6011********0167 | 02142R | 08/21/2019 |
| MELENDEZ, LYANN, | QN-211362 | R | 34.99 | 4266********9436 | 02229B | 08/21/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 1 | Visa | 34.99 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 94.97 |