| 01/16/2013 |
| 08:36:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONOVAN, TANYA, | QM-122706 | R | 39.99 | 4029********4109 | 061032 | 01/16/13 |
| MOLINA, BRIANA, | QM-120697 | R | 39.99 | 4495********9517 | 633077 | 01/16/13 |
| NANNI, ROMOLO, | QM-025417 | R | 39.99 | 4326********0197 | 171104 | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |