| 02/07/2012 |
| 06:03:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, CHRIS | QM-300031 | R | 29.99 | 5262********5955 | 823877 | 02/07/12 |
| RAMOS, MICHAEL | QM-915670 | R | 42.99 | 4495********5062 | 864390 | 02/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 1 | Visa | 42.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.98 |