| 06/08/2021 |
| 07:10:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NGUYEN, PETER | ZQ-721616 | 3 | 192.00 | 6011********8113 | 00885R | 06/08/2021 |
| STONE, CANDY | ZQ-722948 | 3 | 354.00 | 4117********7370 | 150878 | 06/08/2021 |
| WALSH, JIM | ZQ-722999 | 3 | 192.00 | 4491********7329 | 673803 | 06/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 546.00 |
| 1 | Discover | 192.00 |
| 0 | Other | 0.00 |
| 738.00 |