| 01/04/2023 |
| 08:01:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDOSO, WESLEY, UNDEFINED | ZQ-752988 | R | 57.99 | 4117********5055 | 152903 | 01/04/2023 |
| CHAMBERS, KERRI, UNDEFINED | ZQ-752105 | R | 60.99 | 4060********6425 | 00727D | 01/04/2023 |
| HENNA, JONATHAN, UNDEFINED | ZQ-751540 | R | 57.99 | 4117********5633 | 172504 | 01/04/2023 |
| JOHNSON, ANDREW, UNDEFINED | ZQ-750914 | R | 57.99 | 3722*******1007 | 140600 | 01/04/2023 |
| Count | Card Type | Total |
| 1 | American Express | 57.99 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 176.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.96 |