| 10/07/2020 |
| 07:11:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CECILIO, ANDREA, UNDEFINED | ZQ-717718 | R | 82.99 | 4117********3382 | 145171 | 10/07/2020 |
| COVELL, ERIC, UNDEFINED | ZQ-715598 | R | 32.99 | 4117********5837 | 165776 | 10/07/2020 |
| ERRICHIELLO, SA, UNDEFINED | ZQ-715697 | R | 32.99 | 5129********4021 | 247111 | 10/07/2020 |
| SZUBARCZYK, KAY, UNDEFINED | ZQ-715720 | R | 32.99 | 6011********6720 | 00728R | 10/07/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.99 |
| 2 | Visa | 115.98 |
| 1 | Discover | 32.99 |
| 0 | Other | 0.00 |
| 181.96 |