| 03/02/2022 |
| 07:51:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREEMAN, JARED, UNDEFINED | ZQ-722393 | R | 96.99 | 4270********5577 | 002406 | 03/02/2022 |
| PRINCE, ALLISON, UNDEFINED | ZQ-750260 | R | 146.99 | 4143********5486 | 789567 | 03/02/2022 |
| REGAN, CAROL, UNDEFINED | ZQ-723368 | R | 106.99 | 5240********4623 | 02479T | 03/02/2022 |
| STACEY, MARLAIN, UNDEFINED | ZQ-750263 | R | 164.98 | 5515********1601 | 636395 | 03/02/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 271.97 |
| 2 | Visa | 243.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 515.95 |