| 12/04/2013 |
| 08:41:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIELDS, JUSTIN, | QU-D02171 | R | 39.99 | 4207********2527 | 020207 | 12/04/13 |
| STEPHENSON, RAN, | QU-014760 | R | 39.99 | 5178********7562 | 07000Z | 12/04/13 |
| TORRES, JOHN, | QU-D00241 | R | 69.98 | 4029********6916 | 060232 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 109.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.96 |