| 11/22/2019 |
| 06:02:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEELEY, WILLIAM | ZQ-717853 | 4 | 48.00 | 4563********0439 | H64928 | 11/22/2019 |
| MERENDA, MELISSA | ZQ-702726 | 4 | 329.70 | 4342********5818 | 05362D | 11/22/2019 |
| PERRY, HEATHER | ZQ-714750 | 4 | 344.00 | 6011********1634 | 02242R | 11/22/2019 |
| WING, JANE | ZQ-717907 | 4 | 187.00 | 4400********6019 | 03279C | 11/22/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 564.70 |
| 1 | Discover | 344.00 |
| 0 | Other | 0.00 |
| 908.70 |