| 02/07/2012 |
| 06:03:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAMPETT, TARA | QU-023279 | R | 29.99 | 4495********3028 | 864392 | 02/07/12 |
| LAMBERSON, JOE | QU-018715 | R | 42.99 | 5362********8353 | 834024 | 02/07/12 |
| NAPOLI, NICOLE | QU-023608 | R | 39.00 | 4326********5569 | 165700 | 02/07/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.99 |
| 2 | Visa | 68.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.98 |