| 02/08/2017 |
| 07:06:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAS, TRIBENI, | ZQ-700406 | R | 25.99 | 6011********0118 | 00808R | 02/08/2017 |
| FORSYTH, SCOTT, | ZQ-703330 | R | 25.99 | 5240********0118 | 00564B | 02/08/2017 |
| MCCANN, THOMAS, | ZQ-812313 | R | 25.99 | 5424********7729 | 96186B | 02/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 51.98 |
| 0 | Visa | 0.00 |
| 1 | Discover | 25.99 |
| 0 | Other | 0.00 |
| 77.97 |