| 08/09/2021 |
| 07:26:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NESTI, TRICIA | ZQ-722854 | 3 | 177.00 | 4313********1192 | 02070B | 08/09/2021 |
| NGUYEN, PETER | ZQ-721616 | 3 | 192.00 | 6011********8113 | 00923R | 08/09/2021 |
| STONE, CANDY | ZQ-722948 | 3 | 354.00 | 4117********7370 | 172641 | 08/09/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 531.00 |
| 1 | Discover | 192.00 |
| 0 | Other | 0.00 |
| 723.00 |