| 10/02/2013 |
| 07:29:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOREIS, ERIK, | QU-D00769 | R | 39.99 | 4029********3624 | 060602 | 10/02/13 |
| MOTON, KANDI, | QU-129274 | R | 79.98 | 5147********1767 | 344641 | 10/02/13 |
| OSIAS, WIDMAYER, | QU-D01390 | R | 39.99 | 4155********9968 | 414605 | 10/02/13 |
| ULLOA, EVA, | QU-D01265 | R | 39.99 | 5262********8058 | 635457 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.97 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.95 |