| 01/22/2020 |
| 07:11:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAM, BADRUL, | QN-233030 | R | 34.99 | 5325********0342 | 970261 | 01/22/2020 |
| JIMENEZ, GERTRU, | QN-200728 | R | 24.99 | 4388********5781 | 01320C | 01/22/2020 |
| ZAPATA, DIANA, | QN-164681 | R | 34.99 | 5262********2003 | 73946Z | 01/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.98 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.97 |