| 07/24/2013 |
| 08:01:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELEON, JOSEPH, | QN-129626 | R | 29.99 | 4159********8969 | 081412 | 07/24/13 |
| GIRALDO, KAROLA, | QN-133861 | R | 34.99 | 4266********5469 | 08905A | 07/24/13 |
| WONG, PETER, | QN-124081 | R | 29.99 | 4117********5727 | 111468 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 94.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.97 |