| 12/02/2020 |
| 07:00:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARROS, ERIKA, UNDEFINED | QQ-100660 | R | 29.99 | 4117********1968 | 164878 | 12/02/2020 |
| ROGERSON, DYLAN, UNDEFINED | QQ-100670 | R | 29.99 | 5129********1214 | 028790 | 12/02/2020 |
| ROQUE, CESAR, UNDEFINED | QQ-100829 | R | 29.99 | 4117********6007 | 174971 | 12/02/2020 |
| SERINO, BONNIE, UNDEFINED | QQ-100811 | R | 29.99 | 4447********6380 | 002688 | 12/02/2020 |
| XAVIER, LEXI, UNDEFINED | QQ-100769 | R | 29.99 | 5129********3939 | 037636 | 12/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.98 |
| 3 | Visa | 89.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.95 |