| 04/21/2021 |
| 06:40:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRISALES, MIGUE, UNDEFINED | QN-212815 | R | 34.99 | 5262********4762 | 83566Z | 04/21/2021 |
| MCLEAN, MARQUIS, UNDEFINED | QN-240462 | R | 44.99 | 4482********8143 | 062433 | 04/21/2021 |
| TENECELA, ANDRE, UNDEFINED | QN-300983 | R | 44.99 | 4482********6954 | 062444 | 04/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 2 | Visa | 89.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.97 |