| 09/04/2019 |
| 06:46:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DA SILVA, DAVID, | QN-227474 | R | 234.94 | 5443********9314 | 793112 | 09/04/2019 |
| DIGNEO III, AUG, | QN-164952 | R | 34.99 | 5262********7931 | 745751 | 09/04/2019 |
| GARDNER, JUSTYN, | QN-210914 | R | 24.99 | 4117********2550 | 154720 | 09/04/2019 |
| KOLI, KARAN, | QN-229449 | R | 69.98 | 4207********8902 | 094207 | 09/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 269.93 |
| 2 | Visa | 94.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 364.90 |