| 03/10/2021 |
| 07:08:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANEDO, MARY, UNDEFINED | FQ-663W180230 | R | 29.99 | 4427********8271 | 009973 | 03/10/2021 |
| PEREZ, JOANNA, UNDEFINED | FQ-922670 | R | 24.99 | 4342********4623 | 037624 | 03/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 54.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.98 |