| 02/27/2012 |
| 08:28:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JEFFREY, GREGORY | QM-910327 | R | 42.99 | 5443********2669 | 027391 | 02/27/12 |
| KAPLAN, FERN | QM-917804 | R | 42.99 | 5240********1553 | 05702Z | 02/27/12 |
| LANGELLI, JEFFREY | QM-921000 | R | 39.00 | 4155********0185 | 211216 | 02/27/12 |
| MEYER, WILL | QM-910850 | R | 99.00 | 5262********2432 | 588291 | 02/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 184.98 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.98 |