| 01/27/2021 |
| 07:16:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DASILVA, CINTHI, UNDEFINED | QQ-100728 | R | 29.99 | 4117********4516 | 100867 | 01/27/2021 |
| WOOD, KAT, UNDEFINED | QQ-100071 | R | 29.99 | 4117********9196 | 160867 | 01/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.98 |