| 12/10/2014 |
| 07:56:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOOZER, ANDRE, | QU-D04769 | R | 39.99 | 4029********3830 | 072716 | 12/10/14 |
| PELTIER, ROSEAN, | QU-301276 | R | 39.99 | 5594********7509 | 741147 | 12/10/14 |
| SARACINO, ZACHE, | QU-D04884 | R | 39.99 | 5109********2734 | 741146 | 12/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.98 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |