| 03/09/2020 |
| 07:29:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYRNE, ROSEMARY | ZQ-717653 | 3 | 187.00 | 5511********4030 | 030908 | 03/09/2020 |
| CANNAVO, SARA | ZQ-715946 | 3 | 187.00 | 6011********7446 | 00989R | 03/09/2020 |
| ONEIL, DIANNE | ZQ-714743 | 3 | 245.50 | 5378********4315 | 06824Z | 03/09/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 432.50 |
| 0 | Visa | 0.00 |
| 1 | Discover | 187.00 |
| 0 | Other | 0.00 |
| 619.50 |