| 02/05/2014 |
| 06:08:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COYE, CHERYC, | QU-D02702 | R | 39.99 | 4750********6995 | 06545A | 02/05/14 |
| GONNELLY, KRIST, | QU-D01719 | R | 39.99 | 5147********1319 | 228980 | 02/05/14 |
| MELLO, AMY, | QU-D00420 | R | 39.99 | 5262********7134 | 869298 | 02/05/14 |
| MORGE, JOHN, | QU-D01592 | R | 39.99 | 4155********6483 | 074556 | 02/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.98 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.96 |