| 10/08/2021 |
| 06:55:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUGGAN, MARRIANNE | ZQ-722978 | 3 | 192.00 | 4147********7071 | 03547D | 10/08/2021 |
| NESTI, TRICIA | ZQ-722854 | 3 | 177.00 | 4313********1192 | 08200B | 10/08/2021 |
| STONE, CANDY | ZQ-722948 | 3 | 354.00 | 4117********7370 | 155049 | 10/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 723.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 723.00 |