| 09/25/2019 |
| 06:53:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIRALDO, WILLIA, | QN-229946 | R | 24.99 | 4447********5392 | 025506 | 09/25/2019 |
| RODRIGUEZ, JUSN, | QN-164016 | R | 74.97 | 4403********5684 | 957447 | 09/25/2019 |
| TOUATI, ZAHITA, | QN-213841 | R | 24.99 | 4117********1385 | 164175 | 09/25/2019 |
| URENA, RUDDY, | QN-164506 | R | 34.99 | 4756********4915 | 491854 | 09/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 159.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.94 |