| 09/17/2014 |
| 06:59:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTANEDA, KARI, | QU-D03674 | R | 69.98 | 4155********3465 | 541166 | 09/17/14 |
| JOSEMA, JENNICA, | QU-D04056 | R | 39.99 | 4155********3735 | 541170 | 09/17/14 |
| WALTHER, SARA, | QU-D02001 | R | 39.99 | 4155********3006 | 541171 | 09/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.96 |