| 08/28/2019 |
| 07:14:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMES, MARIA, | QN-226188 | R | 59.99 | 4482********8497 | 065223 | 08/28/2019 |
| ADHIKARI, SANJU, | QN-164558 | R | 34.99 | 5178********1690 | 06702B | 08/28/2019 |
| SANGUNA, LUIS, | QN-230224 | R | 34.99 | 4784********5808 | 065224 | 08/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 2 | Visa | 94.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.97 |