| 06/06/2012 |
| 08:58:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLAHAN, THOMA, | QU-001991 | R | 39.99 | 4482********5023 | 062337 | 06/06/12 |
| DIGIANTOMASSO,, | QU-300839 | R | 39.99 | 4117********5486 | 142734 | 06/06/12 |
| GRANIELLO, MARI, | QU-300527 | R | 39.99 | 4495********4618 | 196692 | 06/06/12 |
| MCKENNA, LARRY, | QU-025609 | R | 39.99 | 3717*******1004 | 184992 | 06/06/12 |
| Count | Card Type | Total |
| 1 | American Express | 39.99 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.96 |