| 01/20/2021 |
| 07:04:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUZCO, CHRISTIA, UNDEFINED | QN-240005 | R | 34.99 | 5108********0836 | 064736 | 01/20/2021 |
| GELPI, WILFREDO, UNDEFINED | QN-163246 | R | 34.99 | 4784********2176 | 064739 | 01/20/2021 |
| PUEBLA, TOMMY, UNDEFINED | QN-223268 | R | 34.99 | 4117********2094 | 144373 | 01/20/2021 |
| RABBI, ABRAR, UNDEFINED | QN-235280 | R | 34.99 | 4207********6448 | 044707 | 01/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 3 | Visa | 104.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.96 |