| 09/16/2020 |
| 07:22:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MELISSINOS, GRE, | QN-229318 | R | 24.99 | 5178********8968 | 03089Z | 09/16/2020 |
| ROMERO, CARLOS, | QN-202194 | R | 34.99 | 6011********1135 | 01671R | 09/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 0 | Visa | 0.00 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 59.98 |