| 10/25/2011 |
| 10:24:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUNYAT, HAMIT | QU-015331 | R | 29.99 | 5460********9123 | 405479 | 10/25/11 |
| ELLIS, BOB | QU-023905 | R | 29.99 | 4155********5587 | 272048 | 10/25/11 |
| FLANAGAN-CROWLE, KAREN | QU-G001347 | R | 29.99 | 5460********6195 | 405480 | 10/25/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.98 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.97 |