| 11/27/2019 |
| 07:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIAS, JUAN, | QN-231446 | R | 84.97 | 4159********5941 | 083659 | 11/27/2019 |
| DAVIS, ELIJAH, | QN-228321 | R | 34.99 | 5178********6339 | 01007Z | 11/27/2019 |
| GURUCHOWANG, PE, | QN-214346 | R | 49.99 | 5424********1419 | 58624P | 11/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.98 |
| 1 | Visa | 84.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.95 |