| 02/13/2013 |
| 08:16:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, PETER, | QM-300494 | R | 39.99 | 4155********9503 | 240561 | 02/13/13 |
| MUSUMECI, JARRE, | QM-129796 | R | 39.99 | 4003********7977 | 01780B | 02/13/13 |
| SHERALD, AMOS, | QM-921352 | R | 39.99 | 4155********1549 | 240559 | 02/13/13 |
| 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 |