| 04/16/2015 |
| 05:25:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORIO, ROBERT, | QN-142254 | R | 34.99 | 5262********4259 | 520176 | 04/16/2015 |
| MATHIEU, DAVID, | QN-131488 | R | 69.98 | 5262********9879 | 521010 | 04/16/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 104.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.97 |