| 05/26/2021 |
| 07:10:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, MUSHTAQ, UNDEFINED | QN-260143 | R | 44.99 | 5262********0443 | 16039Z | 05/26/2021 |
| DAVIS, CHARLES, UNDEFINED | QN-301193 | R | 24.99 | 3795*******4491 | 187447 | 05/26/2021 |
| FERNANDEZ, DORI, UNDEFINED | QN-214971 | R | 34.99 | 5262********1238 | 24101Z | 05/26/2021 |
| KHADKA, CHANDRA, UNDEFINED | QN-300964 | R | 89.98 | 4482********9555 | 064015 | 05/26/2021 |
| MARQUINA, NELLY, UNDEFINED | QN-240763 | R | 34.99 | 5129********2733 | 626635 | 05/26/2021 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 3 | MasterCard | 114.97 |
| 1 | Visa | 89.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.94 |