| 02/24/2020 |
| 07:10:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELANE, VERONICA | ZQ-717650 | 4 | 374.00 | 5407********7021 | 09591B | 02/24/2020 |
| LENTZ, MATTHEW | ZQ-717828 | 4 | 192.00 | 5114********4365 | 021449 | 02/24/2020 |
| WAGNER, ROSE | ZQ-717855 | 4 | 265.50 | 4400********0771 | 09766C | 02/24/2020 |
| WING, JANE | ZQ-717907 | 4 | 187.00 | 4400********6019 | 05925C | 02/24/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 566.00 |
| 2 | Visa | 452.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1018.50 |