| 08/08/2022 |
| 07:33:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, JOHN | ZQ-751617 | 3 | 327.50 | 4057********2815 | 075319 | 08/08/2022 |
| DIMAMBRO, CHRIS | ZQ-750894 | 3 | 531.00 | 3722*******1007 | 154385 | 08/08/2022 |
| Count | Card Type | Total |
| 1 | American Express | 531.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 327.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 858.50 |