| 03/31/2021 |
| 07:15:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURROUGHS, GUST, UNDEFINED | QN-231746 | R | 34.99 | 5262********4529 | 66643Z | 03/31/2021 |
| PARRADO, ANDREA, UNDEFINED | QN-260822 | R | 44.99 | 4117********4797 | 190011 | 03/31/2021 |
| ROMERO, SEVERIA, UNDEFINED | QN-240007 | R | 89.98 | 5262********0647 | 83198Z | 03/31/2021 |
| SEKHRI, AHMED, UNDEFINED | QN-300867 | R | 44.99 | 5122********2741 | 73534Z | 03/31/2021 |
| SHUAIB, ALI, UNDEFINED | QN-235953 | R | 89.98 | 5189********3826 | 65315Z | 03/31/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 259.94 |
| 1 | Visa | 44.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 304.93 |