| 07/22/2021 |
| 06:24:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREITAS, NATHAN | ZQ-718874 | 4 | 172.00 | 5220********8475 | 084523 | 07/22/2021 |
| MACLEOD, ELIZABETH | ZQ-718806 | 4 | 132.75 | 5510********7425 | 007680 | 07/22/2021 |
| MERENDA, MELISSA | ZQ-702726 | 4 | 314.00 | 4342********5818 | 07113D | 07/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 304.75 |
| 1 | Visa | 314.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 618.75 |