| 12/03/2014 |
| 09:01:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NOONAN, NICOLE, | QU-024100 | R | 29.99 | 4999********2697 | 084021 | 12/03/14 |
| OLSON, REN, | QU-D02705 | R | 39.99 | 5109********9629 | H88095 | 12/03/14 |
| SCHRODER, EVAN, | QU-D04189 | R | 39.99 | 4266********7868 | 00641B | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.97 |