| 04/14/2021 |
| 06:46:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASAS, JENNIFER, UNDEFINED | QN-235210 | R | 34.99 | 4029********1536 | 061621 | 04/14/2021 |
| CEHO, SABIT, UNDEFINED | QN-300456 | R | 44.99 | 5325********0302 | 152294 | 04/14/2021 |
| GONZALEZ, RICHA, UNDEFINED | QN-260789 | R | 89.98 | 5115********3969 | 061629 | 04/14/2021 |
| LEON, DARWIN D, UNDEFINED | QN-300495 | R | 34.99 | 4207********3254 | 061607 | 04/14/2021 |
| WILKINS, CARLOS, UNDEFINED | QN-300034 | R | 34.99 | 5178********6684 | 09634B | 04/14/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 169.96 |
| 2 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.94 |