| 09/06/2017 |
| 06:46:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCANN, THOMAS, | ZQ-812313 | R | 29.99 | 5424********7729 | 71923B | 09/06/2017 |
| MCTERNAN, DANIE, | ZQ-813809 | R | 29.99 | 4008********2634 | 090605 | 09/06/2017 |
| ZERO, ALBERT, | ZQ-701116 | R | 32.99 | 5461********1622 | 090613 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.98 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.97 |