| 09/18/2019 |
| 06:57:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COCCINS, RASHAU, | QN-230242 | R | 34.99 | 5262********8018 | 256818 | 09/18/2019 |
| MAWYIN, CARLA, | QN-214219 | R | 164.95 | 5466********5400 | 36985P | 09/18/2019 |
| REGOSO, RICHARD, | QN-211262 | R | 34.99 | 5262********1894 | 978321 | 09/18/2019 |
| ROUFE, MOHAMMAD, | QN-132950 | R | 24.99 | 4888********5387 | 07565C | 09/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 234.93 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.92 |