| 01/27/2021 |
| 07:16:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE PAULA, ELION, UNDEFINED | ZQ-720646 | R | 81.99 | 4117********5577 | 141345 | 01/27/2021 |
| DE PAULA, JENNI, UNDEFINED | ZQ-720657 | R | 81.99 | 4117********5577 | 141345 | 01/27/2021 |
| DEALCANTARA, VI, UNDEFINED | ZQ-718832 | R | 32.99 | 4326********9300 | 141144 | 01/27/2021 |
| NEEDHAM, ZACH, UNDEFINED | ZQ-718661 | R | 32.99 | 5109********4677 | 071504 | 01/27/2021 |
| WHELAN, CAITLIN, UNDEFINED | ZQ-715928 | R | 32.99 | 5129********0429 | 103938 | 01/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.98 |
| 3 | Visa | 196.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.95 |