| 01/10/2022 |
| 07:01:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONWAY, MATT | ZQ-723663 | 3 | 354.00 | 4400********7241 | 05931B | 01/10/2022 |
| GRONDIN, ALEX | ZQ-723685 | 3 | 187.00 | 5539********9286 | 709223 | 01/10/2022 |
| NESTI, TRICIA | ZQ-722854 | 3 | 177.00 | 4313********1192 | 00145B | 01/10/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 187.00 |
| 2 | Visa | 531.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 718.00 |