| 02/23/2022 |
| 07:51:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTEAGA, JORGE, UNDEFINED | QN-350974 | R | 34.95 | 4427********4918 | 010708 | 02/23/2022 |
| MILLER, DENNIS, UNDEFINED | QN-360648 | R | 44.99 | 4403********2171 | 571057 | 02/23/2022 |
| SANCHEZ, CATHER, UNDEFINED | QN-214629 | R | 34.99 | 4400********5885 | 07631D | 02/23/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 114.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.93 |