| 05/09/2012 |
| 06:02:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTREJON, DANI, | QU-023026 | R | 62.99 | 5460********3234 | 300634 | 05/09/12 |
| KELLY, KAREN, | QU-024742 | R | 39.99 | 4117********9642 | 144348 | 05/09/12 |
| SCHRODER, EVAN, | QU-023774 | R | 39.99 | 5178********8789 | 02233Z | 05/09/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 102.98 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.97 |