| 10/18/2011 |
| 09:11:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SORENSON, LISA | QU-007689 | R | 85.98 | 5524********4522 | 018637 | 10/18/11 |
| TREMAIN, ANGELA | QU-025816 | R | 29.99 | 5262********3938 | 482032 | 10/18/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.97 |