| 01/16/2013 |
| 08:36:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRANIELLO, MARI, | QU-300527 | R | 79.98 | 4495********4618 | 633079 | 01/16/13 |
| WILLIAMS, JOSEP, | QU-023470 | R | 39.99 | 5307********9997 | 821321 | 01/16/13 |
| WINDLEY, CHAREE, | QU-011101 | R | 89.98 | 4495********6657 | 633080 | 01/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 169.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.95 |