| 12/08/2021 |
| 07:41:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OCHOA, CRISTOPH, UNDEFINED | QN-351103 | R | 34.99 | 5178********0800 | 08644B | 12/08/2021 |
| RODRIGUEZ, JUSN, UNDEFINED | QN-164016 | R | 24.99 | 5108********0333 | 065628 | 12/08/2021 |
| SHAMBHU, POKMRE, UNDEFINED | QN-228535 | R | 34.99 | 5524********5456 | 05194P | 12/08/2021 |
| SINGLETARY, SHA, UNDEFINED | QN-351538 | R | 134.93 | 4207********8016 | 005607 | 12/08/2021 |
| TAPIA, IVONNE, UNDEFINED | QN-351065 | R | 49.99 | 4266********6675 | 08923B | 12/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 94.97 |
| 2 | Visa | 184.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.89 |