| 10/18/2019 |
| 14:49:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ISLAM, ABULFAZA, | QN-212715 | R | 49.98 | 4312********7892 | 07327G | 10/16/2019 |
| MUNOZ, PEDRO, | QN-223532 | R | 24.99 | 5178********5667 | 07351Z | 10/16/2019 |
| SANTOS, LUIS, | QN-231732 | R | 29.99 | 4207********2031 | 051208 | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 79.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.96 |