| 07/06/2022 |
| 07:32:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DA SILVA, ERENI, UNDEFINED | ZQ-750928 | R | 271.97 | 5114********6304 | 059721 | 07/06/2022 |
| DIMARZIO, TERES, UNDEFINED | ZQ-723637 | R | 107.99 | 4670********0411 | 367727 | 07/06/2022 |
| WHITAKER, JED, UNDEFINED | ZQ-750225 | R | 230.97 | 5129********6895 | 630596 | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 502.94 |
| 1 | Visa | 107.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 610.93 |