| 08/23/2021 |
| 06:47:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREITAS, NATHAN | ZQ-718874 | 4 | 172.00 | 5220********8475 | 010367 | 08/23/2021 |
| HAFFERTY, CARA | ZQ-718835 | 4 | 288.00 | 5461********9687 | 082343 | 08/23/2021 |
| MERENDA, MELISSA | ZQ-702726 | 4 | 314.00 | 4342********5818 | 07621D | 08/23/2021 |
| TRAN, BILLY | ZQ-722818 | 4 | 354.00 | 4117********9978 | 184965 | 08/23/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 460.00 |
| 2 | Visa | 668.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1128.00 |