| 08/05/2011 |
| 09:52:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAER, GEORGE | QU-022765 | R | 115.00 | 4207********8521 | 081810 | 08/05/11 |
| BARTLETT, ETHAN | QU-023198 | R | 29.99 | 4239********4667 | 619261 | 08/05/11 |
| BARTLETT, ETHAN | QU-023198 | R | 29.99 | 4239********4667 | 619262 | 08/05/11 |
| BIHN, DONNA | QU-022103 | R | 99.00 | 5443********0378 | 005927 | 08/05/11 |
| CASTREJON, DANIEL | QU-023026 | R | 42.99 | 5460********3234 | 859487 | 08/05/11 |
| ESCOBAR, CESAR | QU-020383 | R | 29.99 | 4117********0852 | 181182 | 08/05/11 |
| FOLEY, MATT | QU-020443 | R | 29.99 | 4124********3349 | 081810 | 08/05/11 |
| JOHNSON, THOMAS | QU-014354 | R | 60.00 | 4888********7413 | 01582A | 08/05/11 |
| LAUPER, SHAWN | QU-023249 | R | 42.99 | 4124********1016 | 081810 | 08/05/11 |
| MURRAY, CHRISTOPHER | QU-023797 | R | 29.99 | 5111********8864 | E20329 | 08/05/11 |
| O LEARY, SEAN | QU-020296 | R | 42.99 | 5262********2303 | 098524 | 08/05/11 |
| PATTERSON-NICOL, BICHEVIA | QU-021230 | R | 29.99 | 4207********1221 | 081810 | 08/05/11 |
| SHEA, MARTIN | QU-023463 | R | 29.99 | 4207********6841 | 081810 | 08/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 214.97 |
| 9 | Visa | 397.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 612.90 |