| 08/08/2019 |
| 06:50:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONROY, SHANON | ZQ-600077 | 3 | 354.00 | 5523********2344 | 09126S | 08/08/2019 |
| DEYOUNG, MELINDA | ZQ-713279 | 3 | 265.50 | 5178********3343 | 09122Z | 08/08/2019 |
| ONEIL, DIANNE | ZQ-714743 | 3 | 177.00 | 5378********4315 | 09121Z | 08/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 796.50 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 796.50 |