| 09/26/2012 |
| 08:28:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPBELL, DONOV, | QM-300425 | R | 79.98 | 5178********5217 | 05884B | 09/26/12 |
| DIANA, KARALYN, | QM-905921 | R | 39.99 | 4447********6690 | 026683 | 09/26/12 |
| WOODS, LENTON, | QM-919916 | R | 175.00 | 4035********9647 | 552907 | 09/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.98 |
| 2 | Visa | 214.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 294.97 |