| 05/02/2012 |
| 10:49:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAMBROSIO, ALLI, | QM-921398 | R | 39.99 | 4018********9513 | 113183 | 05/02/12 |
| ECKERT JR, KEVI, | QM-301686 | R | 39.99 | 4207********6274 | 061011 | 05/02/12 |
| WOODS, LENTON, | QM-919916 | R | 125.00 | 4035********9647 | 102097 | 05/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 204.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.98 |