| 10/08/2014 |
| 06:46:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESMOND, DOREEN, | QU-D04266 | R | 79.98 | 4207********7996 | 003807 | 10/08/14 |
| ROMAN, NICHOLAS, | QU-D04181 | R | 39.99 | 4003********4632 | 04621B | 10/08/14 |
| STEPHENSON, RAN, | QU-014760 | R | 39.99 | 5178********2493 | 04636Z | 10/08/14 |
| VALLILLO, SUZAN, | QU-D00107 | R | 39.99 | 4495********5262 | 697615 | 10/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 3 | Visa | 159.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.95 |