| 07/07/2021 |
| 07:09:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, KRISTY, UNDEFINED | ZQ-718699 | R | 32.99 | 5115********1184 | 815990 | 07/07/2021 |
| DURAN, DANA, UNDEFINED | ZQ-720611 | R | 32.99 | 4018********5243 | 491062 | 07/07/2021 |
| GREENE, MATTHEW, UNDEFINED | ZQ-718837 | R | 32.99 | 5461********4266 | 070710 | 07/07/2021 |
| MELLO, MEAGAN, UNDEFINED | ZQ-718662 | R | 32.99 | 4792********4847 | 070757 | 07/07/2021 |
| TORRES, PEDRO, UNDEFINED | ZQ-720661 | R | 32.99 | 5108********8553 | 070800 | 07/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 98.97 |
| 2 | Visa | 65.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.95 |