| 07/09/2018 |
| 06:44:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILAK, DEB | ZQ-710829 | 3 | 192.00 | 4147********0917 | 04399C | 07/09/2018 |
| CORREIA, JANELLE | ZQ-710906 | 3 | 192.00 | 5595********5143 | 04389P | 07/09/2018 |
| YLIZALITURRI, CAROLYN | ZQ-710725 | 3 | 144.00 | 4227********3180 | 009344 | 07/09/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 192.00 |
| 2 | Visa | 336.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 528.00 |