| 07/08/2019 |
| 07:47:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEYOUNG, MELINDA | ZQ-713279 | 3 | 265.50 | 5178********3343 | 04448Z | 07/08/2019 |
| OBRIEN, KALEIGH | ZQ-715592 | 3 | 374.00 | 5106********2981 | 458954 | 07/08/2019 |
| ONEIL, DIANNE | ZQ-714743 | 3 | 177.00 | 5378********4315 | 04446Z | 07/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 816.50 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 816.50 |