| 01/15/2014 |
| 06:33:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DREYER, JOHN, | QU-D02097 | R | 39.99 | 4128********1283 | 98215B | 01/15/14 |
| FLORES, JACOB, | QU-D02463 | R | 35.00 | 5178********8326 | 015760 | 01/15/14 |
| JOYCE, CHRIS, | QU-011374 | R | 119.97 | 5113********3528 | 052207 | 01/15/14 |
| MESSINEO, CHRIS, | QU-D01470 | R | 39.99 | 5262********1991 | 162789 | 01/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 194.96 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.95 |