| 12/04/2019 |
| 05:34:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PAWLOWSKI, JANE, | ZQ-600090 | R | 62.99 | 4479********0330 | 004262 | 12/04/2019 |
| TORTOMASI, SAL, | ZQ-700331 | R | 32.99 | 5466********0783 | 41159Z | 12/04/2019 |
| YOUNG, VANCE, | ZQ-714594 | R | 32.99 | 4018********2668 | 488175 | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.99 |
| 2 | Visa | 95.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.97 |