| 05/19/2021 |
| 07:18:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AZAD, RAYMOND, UNDEFINED | QN-260301 | R | 44.99 | 5262********0802 | 66665Z | 05/19/2021 |
| CASAS, JAMES, UNDEFINED | QN-225291 | R | 24.99 | 5178********0972 | 03811B | 05/19/2021 |
| COX, AVA, UNDEFINED | QN-260622 | R | 44.99 | 5178********0213 | 019018 | 05/19/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 114.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.97 |