| 10/26/2016 |
| 06:58:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTOINE, MORANG, | ZQ-704126 | R | 28.99 | 4427********7788 | 115531 | 10/26/2016 |
| DURKAN, LAURIE, | ZQ-704107 | R | 28.99 | 5109********1515 | 064927 | 10/26/2016 |
| GOSNELL, BRIAN, | ZQ-704239 | R | 25.99 | 5515********0690 | 406920 | 10/26/2016 |
| ROUSE, ANNE, | ZQ-704741 | R | 28.99 | 4862********8765 | 07719A | 10/26/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.98 |
| 2 | Visa | 57.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.96 |