| 02/06/2013 |
| 09:16:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONANNO, CARMIN, | QM-115836 | R | 39.99 | 4029********9373 | 090607 | 02/06/13 |
| CESPEDES, RODRI, | QM-300315 | R | 39.99 | 5262********3012 | 693794 | 02/06/13 |
| DUPRE, DAVID, | QM-300022 | R | 39.99 | 5178********5881 | 006019 | 02/06/13 |
| GOLDBERG, JENNI, | QM-921688 | R | 39.99 | 4482********0958 | 090607 | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.98 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.96 |