| 12/07/2016 |
| 07:41:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTOINE, MORANG, | ZQ-704126 | R | 28.99 | 4427********7788 | 896850 | 12/07/2016 |
| BURNETT, DANENO, | ZQ-600142 | R | 25.99 | 4117********9537 | 163791 | 12/07/2016 |
| DURKAN, LAURIE, | ZQ-704107 | R | 28.99 | 5109********1515 | 073908 | 12/07/2016 |
| FLYNN, DAVID, | ZQ-704223 | R | 25.99 | 4018********1995 | 293328 | 12/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.99 |
| 3 | Visa | 80.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.96 |