| 11/27/2013 |
| 06:09:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KASTE, JACQUELI, | QU-D01808 | R | 39.99 | 4833********4542 | 090107 | 11/27/13 |
| KRETH, JASON, | QU-D01236 | R | 39.99 | 5262********1626 | 061089 | 11/27/13 |
| MILLER, JEFF, | QU-D02149 | R | 39.99 | 4479********0337 | 000067 | 11/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |