| 02/22/2019 |
| 06:56:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, DOMINICA | ZQ-712039 | 4 | 328.00 | 5178********6612 | 06692Z | 02/22/2019 |
| CLANCY, ROSANNE | ZQ-710625 | 4 | 314.00 | 5466********6657 | 04650Z | 02/22/2019 |
| MERENDA, MELISSA | ZQ-702726 | 4 | 471.00 | 4342********5818 | 05626D | 02/22/2019 |
| MULLIGAN, JOANNE | ZQ-714561 | 4 | 288.00 | 4565********8298 | 022273 | 02/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 642.00 |
| 2 | Visa | 759.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1401.00 |