| 10/10/2012 |
| 08:38:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONOVAN, ELIZAB, | QM-920296 | R | 39.99 | 4029********4109 | 061824 | 10/10/12 |
| DUPRE, DAVID, | QM-300022 | R | 39.99 | 5178********5881 | 010717 | 10/10/12 |
| NANNI, ROMOLO, | QM-025417 | R | 39.99 | 4326********0197 | 151385 | 10/10/12 |
| POPE, MARC, | QM-914794 | R | 52.99 | 4266********8614 | 04709A | 10/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 3 | Visa | 132.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.96 |