| 01/27/2021 |
| 07:16:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACERO, JESSICA, UNDEFINED | QN-235714 | R | 94.97 | 5147********3579 | 070604 | 01/27/2021 |
| KIYANI, AWAIS, UNDEFINED | QN-235869 | R | 34.99 | 4266********4544 | 08400B | 01/27/2021 |
| SOSA, FLORENCIO, UNDEFINED | QN-240892 | R | 34.99 | 5262********7959 | 53315Z | 01/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 129.96 |
| 1 | Visa | 34.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.95 |