| 07/28/2021 |
| 06:54:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARET, CRISTOPH, UNDEFINED | QN-300860 | R | 159.92 | 4117********9571 | 104250 | 07/28/2021 |
| BOLDEN, JURON, UNDEFINED | QN-260610 | R | 114.93 | 4403********1942 | 618415 | 07/28/2021 |
| CARCHIPULLA, AL, UNDEFINED | QN-300996 | R | 34.99 | 4117********1127 | 104356 | 07/28/2021 |
| PEREZ, MARVIN, UNDEFINED | QN-301843 | R | 44.99 | 3798*******1005 | 194531 | 07/28/2021 |
| SAPKOTA, ASHISH, UNDEFINED | QN-300682 | R | 44.99 | 5178********8392 | 09220B | 07/28/2021 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 1 | MasterCard | 44.99 |
| 3 | Visa | 309.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 399.82 |