| 12/05/2012 |
| 08:40:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENSALATA, DANA, | QM-119207 | R | 39.99 | 4495********0969 | 774799 | 12/05/12 |
| FARRIELLA, JENN, | QM-025239 | R | 39.99 | 4266********4636 | 08201B | 12/05/12 |
| SHERALD, AMOS, | QM-921352 | R | 39.99 | 4155********1549 | 847891 | 12/05/12 |
| ZHICAY, CARLOS, | QM-115640 | R | 39.99 | 4312********3032 | 062609 | 12/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 159.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.96 |