| 08/08/2012 |
| 06:04:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ALEXANDE, | QU-022299 | R | 29.99 | 4155********0656 | 614936 | 08/08/12 |
| CALLAHAN, THOMA, | QU-001991 | R | 39.99 | 4482********5023 | 055341 | 08/08/12 |
| HOWARD, WILLIAM, | QU-025649 | R | 39.99 | 4155********1807 | 614937 | 08/08/12 |
| OLEARY, SEAN, | QU-020296 | R | 39.99 | 5262********2301 | 393251 | 08/08/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 3 | Visa | 109.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.96 |