| 09/18/2013 |
| 06:17:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, ANNMARI, | QU-017280 | R | 39.99 | 3772*******1018 | 102549 | 09/18/13 |
| JOYCE, CHRIS, | QU-011374 | R | 39.99 | 4155********8431 | 065999 | 09/18/13 |
| RICE, KATY, | QU-D00830 | R | 79.98 | 4155********4283 | 065998 | 09/18/13 |
| Count | Card Type | Total |
| 1 | American Express | 39.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 119.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.96 |