| 04/02/2014 |
| 08:59:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESMOND, SAMANT, | QU-D02034 | R | 39.99 | 4117********0455 | 143348 | 04/02/14 |
| FLORES, KENNY, | QU-D02616 | R | 39.99 | 4207********2885 | 053407 | 04/02/14 |
| MURRAY, JAMES, | QU-D03188 | R | 39.99 | 4207********6730 | 043407 | 04/02/14 |
| VITA, AL, | QU-D00190 | R | 39.99 | 5147********7704 | 439479 | 04/02/14 |
| 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 |