| 08/03/2022 |
| 07:42:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CECILIO, ANDREA, UNDEFINED | ZQ-750951 | R | 57.99 | 4427********8507 | 972654 | 08/03/2022 |
| DWYER, CHRIS, UNDEFINED | ZQ-427887 | R | 57.99 | 4117********1947 | 152821 | 08/03/2022 |
| GREENE, MATTHEW, UNDEFINED | ZQ-718837 | R | 57.99 | 5461********2268 | 080315 | 08/03/2022 |
| HENNA, JONATHAN, UNDEFINED | ZQ-751540 | R | 106.99 | 4117********5633 | 192422 | 08/03/2022 |
| MARINO, PHILIP, UNDEFINED | ZQ-751504 | R | 115.98 | 5539********6088 | 742536 | 08/03/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 173.97 |
| 3 | Visa | 222.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 396.94 |