| 01/08/2020 |
| 07:06:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANNAVO, SARA | ZQ-715946 | 3 | 187.00 | 6011********7446 | 00864R | 01/08/2020 |
| CONROY, SHANON | ZQ-600077 | 3 | 354.00 | 5523********2344 | 03942S | 01/08/2020 |
| DEYOUNG, MELINDA | ZQ-715952 | 3 | 265.50 | 5178********3343 | 03944Z | 01/08/2020 |
| ONEIL, DIANNE | ZQ-714743 | 3 | 245.50 | 5378********4315 | 03944Z | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 865.00 |
| 0 | Visa | 0.00 |
| 1 | Discover | 187.00 |
| 0 | Other | 0.00 |
| 1052.00 |