| 09/23/2019 |
| 07:43:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUKS, JULIA | ZQ-715589 | 4 | 471.00 | 6011********2142 | 02379B | 09/23/2019 |
| MERENDA, MELISSA | ZQ-702726 | 4 | 329.70 | 4342********5818 | 00106D | 09/23/2019 |
| PERRY, HEATHER | ZQ-714750 | 4 | 344.00 | 6011********1634 | 02339R | 09/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 329.70 |
| 2 | Discover | 815.00 |
| 0 | Other | 0.00 |
| 1144.70 |