| 10/14/2020 |
| 07:16:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASAS, JENNIFER, UNDEFINED | QN-235210 | R | 34.99 | 4029********1536 | 065732 | 10/14/2020 |
| KUMAR, SANJEEV, UNDEFINED | QN-163536 | R | 59.98 | 4117********7539 | 175472 | 10/14/2020 |
| MAGDALENA, FRON, UNDEFINED | QN-229607 | R | 24.99 | 4347********7516 | 095707 | 10/14/2020 |
| OTERO, RICARDO, UNDEFINED | QN-231871 | R | 34.99 | 3767*******1003 | 161797 | 10/14/2020 |
| Count | Card Type | Total |
| 1 | American Express | 34.99 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.95 |