| 04/25/2012 |
| 13:29:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEATON, KIRA, | QM-922034 | R | 39.99 | 5178********5205 | 02617Z | 04/25/12 |
| NANNI, ROMOLO, | QM-025417 | R | 39.99 | 4326********0197 | 120372 | 04/25/12 |
| SHERALD, AMOS, | QM-921352 | R | 79.98 | 4155********1549 | 227689 | 04/25/12 |
| VELEZ, ROBERT, | QM-915076 | R | 39.99 | 4117********7873 | 140374 | 04/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 3 | Visa | 159.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.95 |