| 04/25/2012 |
| 13:29:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUOCO, MARYJO, | QU-015111 | R | 39.99 | 4388********8996 | 02791C | 04/25/12 |
| HOWARD, WILLIAM, | QU-025649 | R | 49.99 | 4155********1807 | 227695 | 04/25/12 |
| PORCARO, CATHY, | QU-021683 | R | 39.99 | 5443********6088 | 025852 | 04/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 89.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.97 |