| 02/27/2012 |
| 08:28:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRENNAN, ROBIN | QU-022988 | R | 115.00 | 5262********0473 | 591349 | 02/27/12 |
| CORK, JACQUELYNN | QU-025027 | R | 45.00 | 4060********4029 | 085806 | 02/27/12 |
| ESTEVES, MICHAEL | QU-025330 | R | 29.99 | 4482********9035 | 055858 | 02/27/12 |
| KOVARIK, MICHAEL | QU-023486 | R | 29.99 | 4207********4601 | 085806 | 02/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 115.00 |
| 3 | Visa | 104.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.98 |