| 07/21/2021 |
| 06:49:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRIOS, JASON, UNDEFINED | QN-260764 | R | 44.99 | 4207********7803 | 093607 | 07/21/2021 |
| LIAGAS, IOANNIS, UNDEFINED | QN-302151 | R | 49.99 | 5424********7892 | 63231B | 07/21/2021 |
| MACHUCA, MARCOS, UNDEFINED | QN-300372 | R | 44.99 | 4147********8104 | 02256C | 07/21/2021 |
| WILKINSON, KEVI, UNDEFINED | QN-300601 | R | 44.99 | 4207********0519 | 093807 | 07/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 3 | Visa | 134.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.96 |