| 01/23/2023 |
| 06:43:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEBARTOLO, JOHN | ZQ-702614 | 4 | 328.00 | 4018********3489 | 580907 | 01/23/2023 |
| MERENDA, MELISSA | ZQ-702726 | 4 | 314.00 | 4342********5818 | 08995D | 01/23/2023 |
| NESTI, TRICIA | ZQ-722854 | 4 | 177.00 | 4145********8664 | 003380 | 01/23/2023 |
| VAN ACKER, BRANDON | ZQ-752913 | 4 | 192.00 | 3739*******1007 | 145984 | 01/23/2023 |
| Count | Card Type | Total |
| 1 | American Express | 192.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 819.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1011.00 |