| 05/23/2022 |
| 06:36:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, PATRICIA | ZQ-718640 | 4 | 274.00 | 4147********7492 | 05056D | 05/23/2022 |
| JOHNSON, ANDREW | ZQ-750914 | 4 | 192.00 | 3722*******1007 | 103879 | 05/23/2022 |
| KENNEY, JAMES | ZQ-723711 | 4 | 327.60 | 3717*******1002 | 150362 | 05/23/2022 |
| MERENDA, MELISSA | ZQ-702726 | 4 | 314.00 | 4342********5818 | 09864D | 05/23/2022 |
| Count | Card Type | Total |
| 2 | American Express | 519.60 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 588.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1107.60 |