| 01/02/2014 |
| 06:38:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| POLIS, DAVID, | QU-D02972 | R | 39.99 | 4207********9623 | 083007 | 01/02/14 |
| ROSS, DANIEL, | QU-910894 | R | 39.99 | 4155********0209 | 061346 | 01/02/14 |
| WEIDEMANN, WILL, | QU-D02311 | R | 39.99 | 4727********9572 | 645123 | 01/02/14 |
| WILLIAMS, JOSEP, | QU-023470 | R | 39.99 | 5307********9997 | 645129 | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 3 | Visa | 119.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.96 |