| 05/24/2017 |
| 06:28:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CECILIO, ANDREA, | ZQ-704565 | R | 28.99 | 4427********5023 | 475532 | 05/24/2017 |
| DEVANE, GARLAND, | ZQ-704748 | R | 25.99 | 5178********9032 | 00591Z | 05/24/2017 |
| LATTANZIO, ROBE, | ZQ-704497 | R | 29.99 | 4117********6152 | 122731 | 05/24/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.99 |
| 2 | Visa | 58.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.97 |