| 01/03/2012 |
| 09:09:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOCCIA, KAYLA | QM-921728 | R | 29.99 | 4060********4367 | 033707 | 01/03/12 |
| DOERR, KRISTEN | QM-022525 | R | 42.99 | 4155********3627 | 480138 | 01/03/12 |
| KUHLMAN, ROBERT | QM-913536 | R | 29.99 | 4036********4005 | 008724 | 01/03/12 |
| OKON, SUE | QM-900524 | R | 27.00 | 6011********9957 | 00318R | 01/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 102.97 |
| 1 | Discover | 27.00 |
| 0 | Other | 0.00 |
| 129.97 |