| 09/22/2020 |
| 07:16:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIBERATORE, GLENN | ZQ-718691 | 4 | 192.00 | 4281********0602 | 029165 | 09/22/2020 |
| MERENDA, MELISSA | ZQ-702726 | 4 | 314.00 | 4342********5818 | 00568D | 09/22/2020 |
| WAGNER, ROSE | ZQ-717855 | 4 | 265.50 | 4400********0771 | 05757C | 09/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 771.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 771.50 |