| 05/08/2013 |
| 08:11:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALSTON, WALTER, | QU-024994 | R | 39.99 | 5332********1251 | Q18U9L | 05/08/13 |
| KASTE, STEVEN, | QU-024839 | R | 79.98 | 4264********8698 | 015746 | 05/08/13 |
| LOVITO, CHRIS, | QU-021886 | R | 39.99 | 3727*******6001 | 106774 | 05/08/13 |
| Count | Card Type | Total |
| 1 | American Express | 39.99 |
| 1 | MasterCard | 39.99 |
| 1 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.96 |