| 08/11/2021 |
| 07:43:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FURBINO, PRISCI, UNDEFINED | ZQ-721686 | R | 32.99 | 6011********9316 | 01121R | 08/11/2021 |
| GOMES, CARLOS, UNDEFINED | ZQ-722937 | R | 32.99 | 4117********7202 | 153196 | 08/11/2021 |
| GREENE, MATTHEW, UNDEFINED | ZQ-718837 | R | 32.99 | 5461********4266 | 081110 | 08/11/2021 |
| OROURKE, SHANE, UNDEFINED | ZQ-722631 | R | 32.99 | 4792********5802 | 073924 | 08/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.99 |
| 2 | Visa | 65.98 |
| 1 | Discover | 32.99 |
| 0 | Other | 0.00 |
| 131.96 |