| 12/18/2019 |
| 06:40:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNNINGHAM, SCH, | ZQ-717766 | R | 81.99 | 4000********7487 | 825926 | 12/18/2019 |
| FLAHERTY, MATTH, | ZQ-714739 | R | 32.99 | 5461********0913 | 121812 | 12/18/2019 |
| GOSSELIN, PETER, | ZQ-811915 | R | 32.99 | 4147********6684 | 01737C | 12/18/2019 |
| NEEDHAM, ZACH, | ZQ-713840 | R | 8.00 | 5114********9151 | 082248 | 12/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 40.99 |
| 2 | Visa | 114.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.97 |