| 12/23/2019 |
| 07:52:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEELEY, WILLIAM | ZQ-717853 | 4 | 48.00 | 4563********0439 | H76002 | 12/23/2019 |
| MERENDA, MELISSA | ZQ-702726 | 4 | 329.70 | 4342********5818 | 07210D | 12/23/2019 |
| WAGNER, ROSE | ZQ-717855 | 4 | 265.50 | 4400********0771 | 02698C | 12/23/2019 |
| WING, JANE | ZQ-717907 | 4 | 187.00 | 4400********6019 | 06806C | 12/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 830.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 830.20 |