| 12/17/2014 |
| 09:36:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNARDINI, AND, | QU-D05181 | R | 39.99 | 4266********0879 | 08517B | 12/17/14 |
| KAUFMANN, ROBER, | QU-022895 | R | 39.99 | 4999********3921 | 090950 | 12/17/14 |
| QUIGLEY, MIKE, | QU-D03583 | R | 39.99 | 5460********2101 | 585068 | 12/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |