| 12/25/2019 |
| 08:47:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ FRANC, | QN-231893 | R | 34.99 | 5524********1822 | 07863P | 12/25/2019 |
| MARTINEZ, JORGE, | QN-225917 | R | 34.99 | 5524********0385 | 03320P | 12/25/2019 |
| SAWH, JERRY, | QN-229672 | R | 34.99 | 4266********8282 | 01755D | 12/25/2019 |
| ZABALETA, RICAR, | QN-231822 | R | 34.99 | 5524********1822 | 07148P | 12/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 104.97 |
| 1 | Visa | 34.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.96 |