| 11/23/2018 |
| 08:17:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLANCY, ROSANNE | ZQ-710625 | 4 | 314.00 | 5466********6657 | 07897Z | 11/23/2018 |
| MERENDA, MELISSA | ZQ-702726 | 4 | 471.00 | 4342********5818 | 09681D | 11/23/2018 |
| RADFORD, CHRISTINE | ZQ-710852 | 4 | 288.00 | 5378********9127 | 04225Z | 11/23/2018 |
| TANNER, JULIE | ZQ-710691 | 4 | 177.00 | 4147********0905 | 04216C | 11/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 602.00 |
| 2 | Visa | 648.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1250.00 |